Lid for 12/16/20 OZ foam cups, 1000/CS #16FTLS and 12 more items
Virginia Awarded
- Contract number
- PCO05437014-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Catawba Hospital
- Cumulative value
- $2,517
About this award
Virginia Department of General Services awarded contract PCO05437014-V2 to Virginia Distribution Center (VDC) for the provision of janitorial and food service supplies to Catawba Hospital on August 20, 2026. The contract encompasses a cumulative value of $2,517.19 and includes delivery of all items to Aurea Otero at the hospital facility. The supplies procured under this award include disposable food service items, sanitation products, and cleaning chemicals necessary for hospital operations.
The line items delivered consist of foam cups and lids, paper napkins, disposable utensils (teaspoons and forks), refuse containers (light and extra-heavy duty can liners), toilet tissue, disinfectants, machine detergents for general use and pot-and-pan washing applications, machine rinse agents, and germicidal wipes with bleach. These supplies represent routine consumable procurements typical of healthcare facility maintenance and food service operations. The contract reflects a single-instance purchase order with specified quantities and unit pricing for each item classification.
Line items
| Item | Total |
|---|---|
| Lid for 12/16/20 OZ foam cups, 1000/CS #16FTLS | $147.48 |
| Napkins, paper, embossed, dinner, 2-PLY,1/8 fold 3000/CS NO50A1 | $97.58 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $79.80 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $79.80 |
| Can liners, light duty, black, 24X24, 1000/CS #30001 | $90.65 |
| Can liners, extra heavy duty, 37X46, 200/CS #10703 | $377.40 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $432.40 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $150.60 |
| Rinse dry, machine, BIO+solid rinse, 2/5 LBS #543S-0205 | $219.34 |
| Detergent, machine, BIO+solid, 4/8 LBS #542-0408 | $552.68 |
| Cups, foam, 12 OZ, 1000/CS #12J16 | — |
| Detergent, machine, pot and pan, 2/5 LBS #4483-0205 | $171.46 |
| Wipes, germicidal, with bleach, 12/75 count/case #P54072 | $118.00 |
Show all 13
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05437014-V2?
Contract PCO05437014-V2 was awarded to Virginia Distribution Center - VDC - DGS by Catawba Hospital in Virginia on August 20, 2026.
How much is contract PCO05437014-V2 worth?
Its cumulative value is $2,517.
Is contract PCO05437014-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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