Creamer, non dairy, 1000/2.5GRAM #91986 and 11 more items

Virginia Awarded

Contract number
PCO05470109
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Southern Virginia Mental Health Institute
Cumulative value
$2,222

About this award

Virginia awarded contract PCO05470109 to Virginia Distribution Center (VDC), operating under the Department of General Services, on behalf of Southern Virginia Mental Health Institute. The contract, valued at $2,221.73, covers the delivery of institutional supply items to Kelvin Craighead at the contracting organization's location. The primary product categories include disposable serviceware (foam cups, medicine cups, souffle cups, and plastic teaspoons), cleaning and sanitation supplies (laundry detergent, multi-surface wipes, and germicidal wipes with bleach), hospitality items (non-dairy creamer and granulated sugar packets), personal hygiene products (sanitary napkins), and miscellaneous consumables (alkaline batteries).

The contract line items total twelve distinct product types with quantities ranging from one to sixteen cases or packages per item. All deliverables are designated for delivery to the same recipient and location, indicating this is a supply replenishment order for institutional operations. The cumulative contract value of $2,221.73 reflects standard unit pricing for bulk commodity items typical of healthcare facility procurement. No specific contract period of performance or annual value threshold is documented in the available award information.

Line items

Item Total
Creamer, non dairy, 1000/2.5GRAM #91986 2 Case × $31.25 $62.50
Cups, medicine, 1 OZ poly, 5000/CS 2 Case × $67.75 $135.50
Sugar, granulated, individual packets, 2000/CS #433994 2 Case × $26.77 $53.54
Cups, souffle, paper, 3/4 OZ, 5000/CS #075KPC 1 Case × $64.77 $64.77
Cups, medicine, paper, 3 OZ, 5000/CS 1 Case × $202.85 $202.85
Maxi pad, sanitary napkin, 500/CS BBC500IM-c 1 Case × $31.19 $31.19
Cups, foam, 12 OZ, 1000/CS #12J16 16 Case × $44.11 $705.76
Detergent, laundry, powdered, 156/2 ounce boxes/CS 4 Case × $129.24 $516.96
Teaspoons, plastic, disposable, 1000/CS. #A10001390 3 Case × $7.98 $23.94
Wipes, multisurface, purell, 6/110 CT. #9342-06 4 Case × $67.52 $270.08
Wipes, germicidal, with bleach, 12/75 count/case #P54072 1 Case × $59.00 $59.00
Battery, alkaline, size AA, 24/PK 12 Package × $7.97 $95.64
Show all 12

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

Quick answers

Who was awarded contract PCO05470109?

Contract PCO05470109 was awarded to Virginia Distribution Center - VDC - DGS by Southern Virginia Mental Health Institute on September 15, 2026.

How much is contract PCO05470109 worth?

Its cumulative value is $2,222.

Is contract PCO05470109 an order under another contract?

Yes. It was placed under contract CTR007854.

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