FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 and 10 more items
Virginia Awarded
- Contract number
- PO05411611
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Eastern State Hospital
- Cumulative value
- $2,071
About this award
The Virginia Department of General Services, through its Virginia Distribution Center, was awarded contract PO05411611 by Eastern State Hospital on July 17, 2026. This procurement encompasses foodservice and janitorial supplies totaling $2,070.66. The contract line items include disposable serviceware products such as paper plates (both standard and three-compartment varieties), plastic cups and corresponding lids, plastic utensils (forks and knives), paper napkins, and butcher paper rolls. Additional items include foodservice film, scouring pads, and a folding thermometer/thermocouple for temperature monitoring applications.
All deliveries are designated to Eastern State Hospital Building 18 Receiving, with Richard Paysinger identified as the primary point of contact. The supplies represent typical consumable materials required for institutional foodservice and facility maintenance operations. While no explicit contract period is specified in the award documentation, the line-item quantities and unit pricing structure suggest this represents a discrete purchase order rather than an ongoing service arrangement. The cumulative contract value of $2,070.66 reflects the total consideration for all eleven line items across the specified quantities and unit prices.
Line items
| Item | Total |
|---|---|
| Paper, butcher, roll, each | $211.50 |
| FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 | $285.00 |
| Napkins, paper, embossed, junior disp, 1/6 fold | $79.64 |
| PLATES, PAPER, 3-COMPARTMENT 8.75", 500/CS BRIDGEGATE WHBRGW9-3 | $92.70 |
| PLATES, POLY-COATED 8.5" 500/CS #SXP9W | $70.26 |
| Cups, plastic, souffle, 4 OZ 2500/CS #PC400 | $690.15 |
| Lids for plastic souffle cups, 4 OZ 2500/CS XL345PC | $274.08 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $159.60 |
| Knife, plastic, disposable, 1,000/CS. #A10001392 | $159.60 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $16.66 |
| Thermocouple/thermometer, folding, red, 2 per pack. #6860 | $31.47 |
Show all 11
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05411611?
Contract PO05411611 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on July 17, 2026.
How much is contract PO05411611 worth?
Its cumulative value is $2,071.
Is contract PO05411611 an order under another contract?
Yes. It was placed under contract CTR007854.
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