Can liners, heavy duty, 24X24, 500/CS, #40157 and 2 more items
Virginia Awarded
- Contract number
- PCO05427525
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $114.39
About this award
The Virginia Department of Health awarded contract PCO05427525 to Virginia Distribution Center (VDC) operated by the Department of General Services on August 3, 2026. The contract encompasses the supply and delivery of disposable food service and facility maintenance items totaling $114 in cumulative value. All deliverables are designated for Casey Crouse.
The contract line items include one case of disposable plastic knives (1,000 per case) at $7.98, two cases of heavy-duty can liners (24x24, 500 per case) at $29.39 per case, and one case of kitchen roll paper towels (30 per case) at $47.63. These supplies represent standard operational consumables typical of institutional food service and custodial operations within state healthcare facilities.
Line items
| Item | Total |
|---|---|
| Knife, plastic, disposable, 1,000/CS. #A10001392 | $7.98 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $58.78 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05427525?
Contract PCO05427525 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Department of Health on August 3, 2026.
How much is contract PCO05427525 worth?
Its cumulative value is $114.39.
Is contract PCO05427525 an order under another contract?
Yes. It was placed under contract CTR007854.
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