Contract PCO05488387

Virginia Awarded

Contract number
PCO05488387
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Behavioral Health and Developmental Services
Cumulative value
$67.52

About this award

The Commonwealth of Virginia, through the Department of Behavioral Health and Developmental Services, awarded contract PCO05488387 to Virginia Distribution Center (VDC), a division of the Department of General Services, effective October 2, 2026. This contract represents a minimal procurement with a cumulative value of $67.00. While the specific products and services are not detailed in the available documentation, the involvement of the Virginia Distribution Center—which typically serves as the state's centralized distribution and logistics entity—suggests the contract involves warehousing, inventory management, or distribution-related support services for the Department of Behavioral Health and Developmental Services.

Without additional contract documentation specifying the period of performance, place of performance, or detailed scope of work, the precise nature of deliverables cannot be definitively determined. The nominal contract value and limited data available indicate this may represent a routine administrative procurement, possibly for minor supplies or services. Interested parties requiring comprehensive information regarding contract terms, performance locations, and specific service requirements should consult the complete contract file maintained by the Department of Behavioral Health and Developmental Services or the Virginia Department of General Services.

Line items

Item Total
Wipes, multisurface, purell, 6/110 CT. #9342-06 1 Case × $67.52 $67.52

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

Quick answers

Who was awarded contract PCO05488387?

Contract PCO05488387 was awarded to Virginia Distribution Center - VDC - DGS by Department of Behavioral Health and Developmental Services in Virginia on October 2, 2026.

How much is contract PCO05488387 worth?

Its cumulative value is $67.52.

Is contract PCO05488387 an order under another contract?

Yes. It was placed under contract CTR007854.

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