Creamer, non dairy, 1000/2.5GRAM #91986 and 6 more items
Virginia Awarded
- Contract number
- PCO05445729
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Southern Virginia Mental Health Institute
- Cumulative value
- $1,745
About this award
Contract PCO05445729 was awarded to Virginia Distribution Center (VDC), a division of the Department of General Services, by the Southern Virginia Mental Health Institute on August 20, 2026. The cumulative contract value is $1,744.73. Deliveries are directed to Kelvin Craighead at the contracting organization's location.
The contract encompasses the procurement of consumable supplies and disposable products for institutional use. Line items include non-dairy creamer (1 case at $31.25), medicine cups in polyethylene and paper formats (1 case each at $67.75 and $202.85 respectively), foam cups in 12-ounce configuration (16 cases at $44.11 per case), powdered laundry detergent (5 cases at $129.24 per case), plastic disposable teaspoons (4 cases at $7.98 per case), and germicidal wipes with bleach (1 case at $59.00). The contract documentation does not specify an explicit performance period or annual value separate from the cumulative total.
Line items
| Item | Total |
|---|---|
| Creamer, non dairy, 1000/2.5GRAM #91986 | $31.25 |
| Cups, medicine, 1 OZ poly, 5000/CS | $67.75 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $202.85 |
| Cups, foam, 12 OZ, 1000/CS #12J16 | $705.76 |
| Detergent, laundry, powdered, 156/2 ounce boxes/CS | $646.20 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $31.92 |
| Wipes, germicidal, with bleach, 12/75 count/case #P54072 | $59.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05445729?
Contract PCO05445729 was awarded to Virginia Distribution Center - VDC - DGS by Southern Virginia Mental Health Institute on August 20, 2026.
How much is contract PCO05445729 worth?
Its cumulative value is $1,745.
Is contract PCO05445729 an order under another contract?
Yes. It was placed under contract CTR007854.
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