Iceberg Clarity 60" x 36" White Glass Dry-Erase Board See Quote: SGSQ29572 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05492617
- Awardee
- Superior Global Solutions Inc
- Contracting organization
- Department of Corrections
- Cumulative value
- $652.04
About this award
Superior Global Solutions Inc received a contract award from the Virginia Department of Corrections on October 7, 2026, under purchase order number PO05492617. The cumulative contract value totals $652. Specific details regarding the scope of products and services, period of performance, and place of performance are not provided in the available documentation.
Without additional contract documentation detailing the statement of work, line items, or service specifications, the nature of deliverables cannot be accurately determined from the information provided. Further documentation would be required to specify whether this award covers goods, services, or a combination thereof, as well as to establish the contract performance timeline and delivery locations.
Line items
| Item | Total |
|---|---|
| Iceberg Clarity 60" x 36" White Glass Dry-Erase Board See Quote: SGSQ29572 | $641.23 |
| Expo Dry Erase Markers Kit, Chisel Tip, Assorted Colors, Eraser, Spray Cleaner, 6 Count | $10.81 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05492617?
Contract PO05492617 was awarded to Superior Global Solutions Inc by Department of Corrections in Virginia on October 7, 2026.
How much is contract PO05492617 worth?
Its cumulative value is $652.04.
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