Safety glasses, smoke lens, 12/box and 6 more items
Virginia Awarded
- Contract number
- PCO05488187
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Department of Veterans Services
- Cumulative value
- $542.58
About this award
The Virginia Department of Veterans Services awarded contract PCO05488187 to Virginia Distribution Center (VDC), operated by the Department of General Services, on October 2, 2026. The contract, valued at $542, encompasses the procurement and delivery of personal protective equipment and safety supplies. All deliveries are directed to Joshua Strick, with the Virginia Distribution Center serving as the prime contractor responsible for fulfillment.
The contract line items consist of seven distinct products totaling nine packages of work gloves in various configurations—including leather work gloves in large and extra-large sizes, jersey-lined and unlined gloves in large sizes, and lined driver gloves in both large and extra-large sizes—along with one box of safety glasses with smoke lenses. The cumulative contract value of $542 reflects the aggregate cost of these supplies, which represent standard-issue personal protective equipment typically utilized by state agencies and veteran services operations.
Line items
| Item | Total |
|---|---|
| Gloves, work, leather, LG 1 DOZ/PK | $71.70 |
| Gloves, work, leather, XL 1 DOZ/PK | $75.52 |
| Gloves, jersey, lined, LG 1 DOZ/PK | $29.16 |
| Gloves, jersey, unlined, LG 1 DOZ/PK. J2109 | $20.22 |
| Gloves, drivers, lined, XL, 1 DOZ | $65.01 |
| Gloves, drivers, lined, LG, 1 DOZ | $126.96 |
| Safety glasses, smoke lens, 12/box | $154.01 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05488187?
Contract PCO05488187 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Department of Veterans Services on October 2, 2026.
How much is contract PCO05488187 worth?
Its cumulative value is $542.58.
Is contract PCO05488187 an order under another contract?
Yes. It was placed under contract CTR007854.
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