Wipes, paper wiper, 1/4 fold, 18/56 packs/case #L40 and 10 more items
Virginia Awarded
- Contract number
- PO05386445
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Puller Veterans Care Center
- Cumulative value
- $939.78
About this award
Virginia awarded contract PO05386445 to Virginia Distribution Center (VDC), a division of the Department of General Services, on June 18, 2026, for the procurement of foodservice and janitorial supplies. The contracting organization is Puller Veterans Care Center, with delivery to Ahmene Boynes. The contract value totals $939.00.
The line items comprise consumable supplies including paper wipers, foodservice film, various beverage cups (cold, hot, and foam), foam cup lids, plastic souffle cups, disposable plastic flatware (forks and teaspoons), and light-duty can liners. Quantities range from single cases to four cases per line item, with unit prices varying from $7.98 to $103.93. These supplies are consistent with the operational needs of a veterans care facility and support foodservice and facility maintenance functions.
Line items
| Item | Total |
|---|---|
| Wipes, paper wiper, 1/4 fold, 18/56 packs/case #L40 | $310.50 |
| FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 | $57.00 |
| Cups, cold, 5 OZ, 3000/CS | $103.93 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $65.14 |
| Cups, foam, 8 OZ, 1000/CS #8J8 | $30.80 |
| Lid for 12/16/20 OZ foam cups, 1000/CS #16FTLS | $67.54 |
| Cups, plastic, souffle, 4 OZ 2500/CS #PC400 | $46.01 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $15.96 |
| Can liners, light duty, 30X36, 500/CS #30003 | $20.72 |
| Cups, foam, 16 OZ, 1000/CS #16J16 | $190.26 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $31.92 |
Show all 11
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05386445?
Contract PO05386445 was awarded to Virginia Distribution Center - VDC - DGS by Puller Veterans Care Center in Virginia on June 18, 2026.
How much is contract PO05386445 worth?
Its cumulative value is $939.78.
Is contract PO05386445 an order under another contract?
Yes. It was placed under contract CTR007854.
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