PAPER, BUTCHER, ROLL, EACHItem Cross Reference: 92008104 and 13 more items

Virginia Awarded

Contract number
PO05437647
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Eastern State Hospital
Cumulative value
$2,412

About this award

Written by GovTribe AI ·

Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), was awarded contract PO05437647 by Eastern State Hospital on August 12, 2026, with a cumulative value of $2,412.23. The contract encompasses the procurement and delivery of foodservice and facility supplies to Eastern State Hospital Building 18 Receiving, with Richard Paysinger designated as the team contact for deliveries.

The contract line items consist of disposable foodservice supplies and related materials, including paper products (butcher paper, napkins, foil, and pan liners), plastic serviceware (cups, lids, plates, forks, and knives), foodservice equipment accessories (hairnets and plastic aprons), foam hinged containers, and cleaning supplies (washcloths). All items are specified by government cross-reference numbers and quantified in units of boxes or cases, with unit prices ranging from $7.98 to $67.95 per unit, reflecting standard procurement for institutional foodservice operations.

Line items

Item Total
PAPER, BUTCHER, ROLL, EACHItem Cross Reference: 92008104 2 Box × $35.25 $70.50
FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598Item Cross Reference: 92008504 8 Box × $19.80 $158.40
FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375Item Cross Reference: 92008604 4 Box × $61.41 $245.64
NAPKINS, PAPER, EMBOSSED, JUNIOR DISP, 1/6 FOLD,Item Cross Reference: 92011604 2 Case × $39.95 $79.90
HAIRNET 100/BOX, 10BX PER CSItem Cross Reference: 92035504 1 Case × $32.11 $32.11
APRON, PLASTIC, WHITE, FOODSERVICE, 1000/CS # DAP 1.Item Cross Reference: 92036204 1 Case × $67.95 $67.95
TRAYS, FOAM, 3-COMPARTMENT, HINGED CONTAINER, 200/CS #RE993-90HItem Cross Reference: 92038604 2 Case × $27.32 $54.64
PAN LINERS, QUILON, 16" X 24", 1000/CSItem Cross Reference: 92039904 2 Case × $53.18 $106.36
PLATES, POLY-COATED 8.5" 500/CS #SXP9WItem Cross Reference: 92045404 2 Case × $35.13 $70.26
CUPS, PLASTIC, SOUFFLE, 4 OZ 2500/CS #PC400Item Cross Reference: 92047004 9 Case × $46.01 $414.09
LIDS FOR PLASTIC SOUFFLE CUPS, 4 OZ 2500/CS XL345PCItem Cross Reference: 92047104 18 Case × $45.68 $822.24
FORKS, PLASTIC, DISPOSABLE, 1,000/CS. #A10001389Item Cross Reference: 92050204 15 Case × $7.98 $119.70
KNIFE, PLASTIC, DISPOSABLE, 1,000/CS. #A10001392Item Cross Reference: 92050304 15 Case × $7.98 $119.70
WASH CLOTH, WHITE, TERRYCLOTH, 10 DOZ. #910365Item Cross Reference: 94103304 1 Case × $50.74 $50.74
Show all 14

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

Quick answers

Who was awarded contract PO05437647?

Contract PO05437647 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on August 12, 2026.

How much is contract PO05437647 worth?

Its cumulative value is $2,412.

Is contract PO05437647 an order under another contract?

Yes. It was placed under contract CTR007854.

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