CUPS, FOAM, 12 OZ, 1000/CS #12J16Item Cross Reference: 92037904 and 5 more items

Virginia Awarded

Contract number
PO05439074
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Eastern State Hospital
Cumulative value
$3,841

About this award

Eastern State Hospital, a contracting organization within the Commonwealth of Virginia, awarded contract PO05439074 to Virginia Distribution Center (VDC), operated by the Department of General Services (DGS), effective August 13, 2026. The cumulative contract value totals $3,841.26. The specific products or services to be delivered, places of performance, and period of performance details are not specified in the available documentation.

The contract structure indicates a distribution and supply arrangement through the state's centralized distribution mechanism. However, the procurement documentation provided does not contain sufficient detail to characterize the specific commodities, service scope, performance location, or contract duration. Additional contract documentation would be required to establish a complete understanding of deliverables, performance obligations, and timeline associated with this award.

Line items

Item Total
CUPS, FOAM, 12 OZ, 1000/CS #12J16Item Cross Reference: 92037904 60 Case × $44.11 $2,646.60
BAGS,PAPER,10LBS,500BUNDLE# Item Cross Reference: 92006204 4 Each × $28.32 $113.28
MAXI PAD, SANITARY NAPKIN, 500/CS BBC500IM-CItem Cross Reference: 92040604 7 Case × $31.19 $218.33
FLOOR STRIPPER BARE BONES 4/1 GAL #1058Item Cross Reference: 93022704 5 Case × $57.77 $288.85
SHAMPOO, HAIR AND BODY, 4/1 GAL #7509VSItem Cross Reference: 93010504 10 Case × $41.48 $414.80
BATTERY, ALKALINE, SIZE AA, 24/PKItem Cross Reference: 98022004 20 Package × $7.97 $159.40

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

Quick answers

Who was awarded contract PO05439074?

Contract PO05439074 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on August 13, 2026.

How much is contract PO05439074 worth?

Its cumulative value is $3,841.

Is contract PO05439074 an order under another contract?

Yes. It was placed under contract CTR007854.

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