Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 and 11 more items

Virginia Awarded

Contract number
PCO05437001-V2
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Catawba Hospital
Cumulative value
$875.19

About this award

Virginia Distribution Center (VDC) – Department of General Services has been awarded contract PCO05437001-V2 by Catawba Hospital, effective August 20, 2026, with a cumulative contract value of $875.00. The contract encompasses the delivery of institutional supplies and disposable food service items to Aurea Otero at Catawba Hospital in Virginia. The line items consist primarily of single-use food service containers, cleaning supplies, and janitorial products necessary for hospital operations.

The awarded products include foam and plastic serving containers in various sizes (4-ounce souffle cups, 8-ounce soup containers, and 3-compartment hinged trays), associated lids and covers, plastic sandwich bags, paper liners, paper bags, terry cloth towels, and cleaning supplies including lime/scale remover and dish detergent. Quantities range from single cases to bulk orders of ten cases per line item. All deliveries are designated for receipt by Aurea Otero at the contracting organization's location. The contract represents a supplies procurement award typical of routine hospital support service acquisitions.

Line items

Item Total
Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 2 Case × $61.79 $123.58
Detergent, dish, household, gain, 10/21.6 OZ 4 Case × $29.28 $117.12
Bags, sandwich, plastic, 2000/CS # DP657 1 Case × $10.10 $10.10
Cups, plastic, souffle, 4 OZ 2500/CS #PC400 1 Case × $46.01 $46.01
PAN LINERS, QUILON, 16" X 24", 1000/CS 1 Case × $53.18 $53.18
Trays, foam, 3-compartment, hinged container, 200/CS #RE993-90H 10 Case × $26.53 $265.30
Cups, foam, 16 OZ, 1000/CS #16J16 1 Case × $57.80 $57.80
Bags, paper, 5 LBS, 500/bundle. #010157 1 Each × $21.39 $21.39
Container, paper soup/salad, 8 OZ, 1000/CS 1 Case × $82.40 $82.40
Lids for 8 OZ container, 1000/CS dppfcf.16 1 Case × $69.51 $69.51
Towel, bar, terrycloth, 1 DOZ #910522 4 Package × $7.20 $28.80
Lids for plastic souffle cups, 4 OZ 2500/CS XL345PC $45.68 per case —
Show all 12

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

Quick answers

Who was awarded contract PCO05437001-V2?

Contract PCO05437001-V2 was awarded to Virginia Distribution Center - VDC - DGS by Catawba Hospital in Virginia on August 20, 2026.

How much is contract PCO05437001-V2 worth?

Its cumulative value is $875.19.

Is contract PCO05437001-V2 an order under another contract?

Yes. It was placed under contract CTR007854.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award