Order #3225038 Fluorophos Supplies and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PO05432375-V2
- Awardee
- Nelson Jameson Inc
- Contracting organization
- Virginia Department of Agriculture and Consumer Services
- Cumulative value
- $2,128
About this award
The Virginia Department of Agriculture and Consumer Services awarded contract PO05432375-V2 to Nelson Jameson Inc on August 11, 2026, with a cumulative contract value of $2,128.30. The contract encompasses the supply and delivery of Fluorophos supplies, with the primary delivery recipient identified as Carrie Umberger. The base line item for Fluorophos supplies was valued at $2,086.56 for one unit.
The contract total includes ancillary charges for payment processing and logistics support. A two percent credit card fee of $41.74 was assessed and charged to Tracy Thacker, and freight charges of $127.99 were also assigned to Tracy Thacker. These supplementary line items bring the total cumulative contract value to $2,128.30. No specific performance period or end date is indicated in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| Order #3225038 Fluorophos Supplies | $2,086.56 |
| 2% Credit Card fee | $41.74 |
| Freight | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05432375-V2?
Contract PO05432375-V2 was awarded to Nelson Jameson Inc by Virginia Department of Agriculture and Consumer Services on August 11, 2026.
How much is contract PO05432375-V2 worth?
Its cumulative value is $2,128.
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