BAGS, PAPER, 2-PLY, 30 GAL, 60 CT/EACHItem Cross Reference: 92006504 and 3 more items
Virginia Awarded
- Contract number
- PO05432021
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Eastern State Hospital
- Cumulative value
- $4,788
About this award
The Commonwealth of Virginia, through Eastern State Hospital, awarded contract PO05432021 to Virginia Distribution Center (VDC), a division of the Department of General Services (DGS), on August 6, 2026. The contract encompasses the procurement and warehouse delivery of janitorial and food service supplies totaling $4,787.80. The awarded line items include 27 units of 2-ply paper bags (30-gallon capacity, 60-count each) at $65.73 per unit; 10 cases of 6-ounce foam cups (1,000-count per case) at $27.92 per case; 60 cases of 12-ounce foam cups (1,000-count per case) at $44.11 per case; and 1 case of 5-string brooms (dozen-count) at $87.29 per case.
All materials are designated for delivery to the warehouse facility supporting Eastern State Hospital's operations. This contract represents a supply order fulfilling the hospital's consumable goods requirements through Virginia's centralized distribution system. No specific contract period of performance dates beyond the award date are provided in the available documentation. The contract was executed through the state's established procurement mechanisms, with VDC serving as the authorized prime contractor for materials distribution.
Line items
| Item | Total |
|---|---|
| BAGS, PAPER, 2-PLY, 30 GAL, 60 CT/EACHItem Cross Reference: 92006504 | $1,774.71 |
| CUPS, FOAM, 6 OZ, 1000/CS #6J6Item Cross Reference: 92037504 | $279.20 |
| CUPS, FOAM, 12 OZ, 1000/CS #12J16Item Cross Reference: 92037904 | $2,646.60 |
| BROOM, 5 STRING, DOZ #B412 ACSItem Cross Reference: 93025104 | $87.29 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05432021?
Contract PO05432021 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on August 6, 2026.
How much is contract PO05432021 worth?
Its cumulative value is $4,788.
Is contract PO05432021 an order under another contract?
Yes. It was placed under contract CTR007854.
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