ACCO Rubber Finger Tips - #13 with 0.75' Diameter - Large Size - Rubber - Amber - 12 / Box and 2 more items
Virginia Awarded
- Contract number
- PCO05445601
- Awardee
- The Supply Room – TSRC – State of VA
- Contracting organization
- Jones & Cabacoy Veterans Care Center
- Cumulative value
- $60.65
About this award
The Supply Room (TSRC) was awarded a contract by the Jones & Cabacoy Veterans Care Center in Virginia under award number PCO05445601, effective August 20, 2026. The contract encompasses the delivery of office and administrative supplies to Michelle Bailey-Pittman at the contracting organization. The cumulative contract value is sixty dollars, reflecting a limited scope of procurement activity.
The awarded line items consist of three distinct supply categories: ACCO Rubber Finger Tips (#13, 0.75-inch diameter, large size, amber, 12 per box) at $6.63; Business Source Letter Size Laminating Pouches (9-inch by 11.50-inch by 3-mil thickness, 100-pack) at $18.94; and Business Source 1/3 Tab Cut Letter Recycled Top Tab File Folders (8.5-inch by 11-inch, 100-box, 10 percent recycled content) at $35.08. These supplies support standard administrative and documentation functions typical of healthcare facility operations.
Line items
| Item | Total |
|---|---|
| ACCO Rubber Finger Tips - #13 with 0.75' Diameter - Large Size - Rubber - Amber - 12 / Box | $6.63 |
| Business Source Letter Size Laminating Pouches - Laminating Pouch/Sheet Size: 9' Width x 11.50' Length x 3 mil Thickness - for Document, ID Badge, Menu, Photo - Clear - 100 / Pack | $18.94 |
| Business Source 1/3 Tab Cut Letter Recycled Top Tab File Folder - 8 1/2' x 11' - Top Tab Location - Assorted Tab Position - 11 pt. - 1 Plys - Assorted - 10% Recycled - 100 / Box | $35.08 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05445601?
Contract PCO05445601 was awarded to The Supply Room – TSRC – State of VA by Jones & Cabacoy Veterans Care Center in Virginia on August 20, 2026.
How much is contract PCO05445601 worth?
Its cumulative value is $60.65.
Is contract PCO05445601 an order under another contract?
Yes. It was placed under contract CTR005745.
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