Wipes, paper wiper, 1/4 fold, 18/56 packs/case #L40 and 7 more items
Virginia Awarded
- Contract number
- PO05370999
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Puller Veterans Care Center
- Cumulative value
- $567.29
About this award
Virginia awarded contract PO05370999 to Virginia Distribution Center (VDC), operated by the Department of General Services, for the supply of disposable food service and janitorial products to Puller Veterans Care Center. The contract was awarded on June 3, 2026, with a cumulative value of $567.00. All deliveries are designated for Ahmene Boynes at the contracting organization's location.
The contract encompasses eight line items covering consumable supplies including paper wipers, foam cups and lids in multiple sizes (8 ounces, 12/16/20 ounces, and 16 ounces), pan liners, plastic disposable teaspoons, and scouring pads. Quantities range from one to three cases per line item, with unit prices ranging from $7.98 to $103.50 per case. These supplies are typical of operational materials required to support daily food service and facility maintenance operations at a veterans care facility.
Line items
| Item | Total |
|---|---|
| Wipes, paper wiper, 1/4 fold, 18/56 packs/case #L40 | $207.00 |
| Cups, foam, 8 OZ, 1000/CS #8J8 | $30.80 |
| Lid for 8 OZ foam cups, 1000/CS #8JL | $21.92 |
| Lid for 12/16/20 OZ foam cups, 1000/CS #16FTLS | $33.77 |
| Cups, foam, 16 OZ, 1000/CS #16J16 | $126.84 |
| PAN LINERS, QUILON, 16" X 24", 1000/CS | $106.36 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $23.94 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $16.66 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05370999?
Contract PO05370999 was awarded to Virginia Distribution Center - VDC - DGS by Puller Veterans Care Center in Virginia on June 3, 2026.
How much is contract PO05370999 worth?
Its cumulative value is $567.29.
Is contract PO05370999 an order under another contract?
Yes. It was placed under contract CTR007854.
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