Can liners, clear, 8 micron, 24X24 1000/CS #: 9930019 and 1 more item

Virginia Awarded

Contract number
PCO05420846
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department for Aging and Rehabilitative Services
Cumulative value
$41.56

About this award

The Department for Aging and Rehabilitative Services awarded contract PCO05420846 to Virginia Distribution Center - VDC - DGS on July 27, 2026, with a cumulative contract value of $41.00. The contract encompasses the delivery of two distinct product line items to Jamie Accoo. The first line item consists of one case of clear can liners measuring 8 microns with dimensions of 24x24 inches (product #9930019), priced at $25.62 per case. The second line item includes two packages of alkaline AAA batteries at $7.97 per package, totaling $15.94.

This procurement represents a small-value supply contract executed by the Commonwealth of Virginia. The contracting activity was administered by the Department for Aging and Rehabilitative Services, with Virginia Distribution Center - VDC - DGS serving as the prime contractor. The materials indicate delivery to Jamie Accoo as the recipient; however, the contract documentation does not specify an explicit period of performance or final delivery date beyond the award date of July 27, 2026. The modest contract value and commodity-based nature of the procured items suggest this represents a routine operational supply requirement for the state agency.

Line items

Item Total
Can liners, clear, 8 micron, 24X24 1000/CS #: 9930019 1 Case × $25.62 $25.62
Battery, alkaline, size AAA, 24/PK 2 Package × $7.97 $15.94

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

Quick answers

Who was awarded contract PCO05420846?

Contract PCO05420846 was awarded to Virginia Distribution Center - VDC - DGS by Department for Aging and Rehabilitative Services in Virginia on July 27, 2026.

How much is contract PCO05420846 worth?

Its cumulative value is $41.56.

Is contract PCO05420846 an order under another contract?

Yes. It was placed under contract CTR007854.

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