Can liners, heavy duty, clear, 40X48, 125/CS #40164 and 5 more items
Virginia Awarded
- Contract number
- PO05387397
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Eastern State Hospital
- Cumulative value
- $7,456
About this award
Purchase Order 05387397 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital, a contracting organization within the Commonwealth of Virginia, effective June 22, 2026. The cumulative contract value is $7,455.58. Performance will occur at Eastern State Hospital Building 18 Receiving and the Warehouse facility. The procurement encompasses general supplies and janitorial materials required for facility operations.
The awarded line items include disposable service ware (foam cups and plastic teaspoons), facility maintenance materials (floor finish/sealer and can liners), and cleaning supplies (multisurface disinfectant wipes and foaming soap). Quantities ordered total 159 cases across six distinct product categories, with individual line item unit prices ranging from $7.98 to $177.65 per case. The order reflects routine operational procurement for a state healthcare facility, with delivery designated to the facility's warehouse and receiving areas for subsequent distribution to end users.
Line items
| Item | Total |
|---|---|
| Cups, foam, 12 OZ, 1000/CS #12J16 | $1,201.68 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $558.60 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $474.20 |
| FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510 | $610.60 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $3,553.00 |
| Soap, ultra mild, foaming, 3/1250 ML, #8821-03 | $1,057.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05387397?
Contract PO05387397 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on June 22, 2026.
How much is contract PO05387397 worth?
Its cumulative value is $7,456.
Is contract PO05387397 an order under another contract?
Yes. It was placed under contract CTR007854.
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