Wipe- probe papr 1.25X2.5 WHT and 16 more items
California Awarded
- Contract number
- 0000078930
- Awardee
- US FOODS INC
- Contracting organization
- Dept of Veterans Affairs
- Contract amount
- $3,316
Award facts
- UNSPSC codes
- 14111705 Paper napkins or serviettes
- 47131500 Cleaning rags and cloths and wipes
- 47131800 Cleaning and disinfecting solutions
- 47131825 Contact surface cleaners
- 52151506 Domestic disposable food containers
- 15101700 Fuel Oils
- 47131810 Dishwashing products
- 48101905 Food service cups or mugs
- 48101902 Food service flatware
- 48101919 Food service glasses or cups or mugs or container lids
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Updated .
About this award
US Foods Inc was awarded a non-IT goods contract by the California Department of Veterans Affairs on June 3, 2026, valued at $3,315.69. The contract encompasses the supply of cleaning and sanitation products for use by the department. The line items include probe wipes, fruit and vegetable cleaner, dishwasher and manual dishwashing detergents, presoak solution, dishwasher rinse additive, and surface sanitizer, with quantities ranging from one to two cases per item type. A fuel surcharge of $1.20 was included in the contract total.
The supplies outlined in this award are consumable goods typically utilized in food service and facility maintenance operations. The specific product formulations—including SmartPower-branded detergents and Oasis sanitizer—suggest procurement for institutional food preparation and dishwashing operations. While the contract documentation does not specify a performance period or specific place of performance within California, the nature and composition of the line items indicate delivery to a Department of Veterans Affairs facility or facilities within the state. This contract represents a one-time or initial order for janitorial and food service cleaning supplies.
Line items
| Item | Total |
|---|---|
| Wipe- probe papr 1.25X2.5 WHT | $64.90 |
| Cleaner- FRT & VEG antmcrbl | $104.89 |
| Detergent- dshwr smartpower | $168.92 |
| Detergent- dish MNL smartpower | $114.01 |
| Presoak- fltwr smartpower | $128.30 |
| Rinse additive- dshwr | $556.38 |
| Sanitizer- srfce OASIS 146 | $116.32 |
| Fuel surcharge | $1.20 |
| Cup- papr 12 z hot INS MDW | $512.00 |
| Container- 8X8.5X2.8 3 cmpt w/ | $149.40 |
| Cup- pet plst 9 z SQT CLD CLR | $270.26 |
| Lid- cup sfle 1.5-2 z flat pet | $64.03 |
| Lid- cup 12-20 z dome white | $167.01 |
| Lid- cup sfle 3.25-4 z flat | $75.35 |
| Napkin- dnnr WHT 15X17 2 PLY | $245.00 |
| Placemat- papr 9.75X14 navy | $204.66 |
| Spoon- tea HW WHT plyst bulk | $78.60 |
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Quick answers
Who was awarded contract 0000078930?
Contract 0000078930 was awarded to US FOODS INC by Dept of Veterans Affairs in California on June 3, 2026.
How much is contract 0000078930 worth?
Its contract amount is $3,316.
Is contract 0000078930 an order under another contract?
Yes. It was placed under contract 1-22-89-15A.
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