FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375 and 5 more items

Virginia Awarded

Contract number
PO05384209
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Northern Virginia Mental Health Institute
Cumulative value
$829.16

About this award

The Commonwealth of Virginia awarded contract PO05384209 to Virginia Distribution Center (VDC), operated by the Department of General Services (DGS), for the supply of food service consumables and equipment to the Northern Virginia Mental Health Institute. The contract was executed on June 17, 2026, with a cumulative value of eight hundred twenty-nine dollars. Deliveries are designated for the Food Services department at the contracting organization.

The contract encompasses six line items consisting of disposable food service supplies and associated equipment. These items include aluminum foil rolls (3 boxes at $61.41 per unit), embossed paper luncheon napkins (4 cases at $41.83 per unit), oven mitts (1 package at $19.69), foam hinged food trays (12 cases at $29.88 per unit), disposable plastic teaspoons (4 cases at $7.98 per unit), and extra-heavy-duty can liners (3 cases at $22.48 per unit). All deliveries support the food services operations at the Northern Virginia Mental Health Institute.

Line items

Item Total
FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375 3 Box × $61.41 $184.23
Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS 4 Case × $41.83 $167.32
Oven mitt, 6 pair per pack #omcma-75428 1 Package × $19.69 $19.69
Trays, foam, 3-compartment, hinged container, 200/CS #RE993-90H 12 Case × $29.88 $358.56
Teaspoons, plastic, disposable, 1000/CS. #A10001390 4 Case × $7.98 $31.92
Can liners, extra heavy duty, 43X47, 100/CS #10709 3 Case × $22.48 $67.44

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

Quick answers

Who was awarded contract PO05384209?

Contract PO05384209 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Mental Health Institute on June 17, 2026.

How much is contract PO05384209 worth?

Its cumulative value is $829.16.

Is contract PO05384209 an order under another contract?

Yes. It was placed under contract CTR007854.

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