Gloves, exam, nitrile, powder free, medium, 1000/CS #5511 and 4 more items

Virginia Awarded

Contract number
PO05373971
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Tidewater Community College
Cumulative value
$439.05

About this award

Tidewater Community College awarded contract PO05373971 to Virginia Distribution Center–VDC–DGS on June 5, 2026, with a cumulative value of $439. The contract encompasses the procurement and delivery of foodservice and sanitation supplies to the Walker Building in Norfolk, Virginia, with delivery directed to Chef J. Arnold. The supplies include food service containers, examination gloves, and beverage service items.

The line items consist of five distinct products: one case of three-compartment hinged paper fiber containers (8" x 8"), one case each of medium and large powder-free nitrile examination gloves (1,000 count per case), one case of four-ounce plastic soufflé cups (2,500 count), and one case of corresponding lids for the soufflé cups (2,500 count). Individual unit prices range from $51.28 to $128.46 per case, with the total contract value reflecting the single-quantity procurement of these five line items for foodservice operations at the specified location.

Line items

Item Total
CONTAINER, 3 COMP, PAPER/FIBER, HINGED, 8"X8", 200/CS. ESB083 1 Case × $51.28 $51.28
Gloves, exam, nitrile, powder free, medium, 1000/CS #5511 1 Case × $128.46 $128.46
Gloves, exam, nitrile, powder free, large, 1000/CS #5512 1 Case × $128.46 $128.46
Cups, plastic, souffle, 4 OZ 2500/CS #PC400 1 Case × $71.82 $71.82
Lids for plastic souffle cups, 4 OZ 2500/CS XL345PC 1 Case × $59.03 $59.03

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

Quick answers

Who was awarded contract PO05373971?

Contract PO05373971 was awarded to Virginia Distribution Center - VDC - DGS by Tidewater Community College in Virginia on June 5, 2026.

How much is contract PO05373971 worth?

Its cumulative value is $439.05.

Is contract PO05373971 an order under another contract?

Yes. It was placed under contract CTR007854.

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