Medline Standard Smooth Exam Table Paper - 225 ft Length x 21' Width - Paper - Crepe - 12 / Carton

Virginia Awarded

Contract number
PCO05453843
Awardee
The Supply Room – TSRC – State of VA
Contracting organization
Virginia Department of Health
Cumulative value
$166.21

About this award

The Virginia Department of Health awarded contract PCO05453843 to The Supply Room (TSRC) on August 27, 2026. The cumulative contract value is $166. While the specific products and services to be delivered under this contract are not detailed in the available documentation, the contractor designation and awarding organization suggest this contract likely pertains to supply provision to the Virginia Department of Health. The prime contractor, The Supply Room – TSRC, is identified as a Virginia-based vendor.

The contract award document does not specify a defined period of performance, annual value breakdown, or specific place of performance beyond the state of Virginia. Given the minimal cumulative contract value of $166 and the lack of additional contractual details in the source material, this may represent a blanket purchase agreement, a task order against an existing contract, or a purchase with significantly limited scope. Interested parties requiring comprehensive details regarding deliverables, performance timelines, and specific contractual obligations should consult the Virginia Department of Health directly or access the complete contract documentation through official state procurement channels.

Line items

Item Total
Medline Standard Smooth Exam Table Paper - 225 ft Length x 21' Width - Paper - Crepe - 12 / Carton 1 Carton × $166.21 $166.21

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PCO05453843?

Contract PCO05453843 was awarded to The Supply Room – TSRC – State of VA by Virginia Department of Health on August 27, 2026.

How much is contract PCO05453843 worth?

Its cumulative value is $166.21.

Is contract PCO05453843 an order under another contract?

Yes. It was placed under contract CTR005745.

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