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 1 Case × $31.25 $31.25
Cups, medicine, 1 OZ poly, 5000/CS 1 Case × $67.75 $67.75
Cups, medicine, paper, 3 OZ, 5000/CS 1 Case × $202.85 $202.85
Cups, foam, 12 OZ, 1000/CS #12J16 16 Case × $44.11 $705.76
Detergent, laundry, powdered, 156/2 ounce boxes/CS 5 Case × $129.24 $646.20
Teaspoons, plastic, disposable, 1000/CS. #A10001390 4 Case × $7.98 $31.92
Wipes, germicidal, with bleach, 12/75 count/case #P54072 1 Case × $59.00 $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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