Road Call to check tires - $150.00 Replace 2 tires w/ supplied tires - $290.00 total = $440.00
State & local contract award Virginia Awarded
- Contract number
- PO05496186
- Awardee
- FG Acquisition LLC
- Contracting organization
- Southside Virginia Community College
- Cumulative value
- $440.00
About this award
Southside Virginia Community College awarded contract PO05496186 to FG Acquisition LLC on October 12, 2026, for vehicle maintenance services totaling $440. The contract encompasses a road call tire inspection and replacement services, specifically the evaluation of tire condition and replacement of two tires with contractor-supplied tires. The deliverable location is identified to Suzanne Shook, and the service is procured as a single unit engagement.
The total cumulative contract value is $440, reflecting a one-time service delivery rather than an ongoing annual engagement. The contract represents a routine maintenance procurement by the Virginia community college system and does not indicate an extended performance period or renewal terms based on the available contract documentation.
Line items
| Item | Total |
|---|---|
| Road Call to check tires - $150.00 Replace 2 tires w/ supplied tires - $290.00 total = $440.00 | $440.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05496186?
Contract PO05496186 was awarded to FG Acquisition LLC by Southside Virginia Community College on October 12, 2026.
How much is contract PO05496186 worth?
Its cumulative value is $440.00.
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