BAGS,PAPER,10LBS,500BUNDLE# Item Cross Reference: 92006204 and 9 more items

Virginia Awarded

Contract number
PO05447422
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Eastern State Hospital
Cumulative value
$3,847

About this award

Virginia Distribution Center – DGS has been awarded contract PO05447422 by Eastern State Hospital for the provision of supplies with a cumulative value of $3,847.11. The contract was executed on August 21, 2026, with delivery directed to Eastern State Hospital Building 18 Receiving and the facility's warehouse operations. The supply items procured encompass consumable products across multiple categories, including paper goods, disposable food service items, hygiene and sanitation products, and cleaning supplies.

The line items include paper bags (10-pound bundles), foam cups in 6-ounce and 12-ounce sizes, feminine hygiene products (regular and super absorbency tampons), disposable plastic teaspoons, liquid lotion skin cleanser, burnishing floor pads, dish detergent, and trigger sprayers for plastic bottles. Quantities ordered range from single cases to 70 cases, with unit prices varying from $7.98 to $71.60 per case or each, depending on the item classification. All items are standard operational supplies typical of institutional facility requirements and are subject to delivery performance standards outlined in the purchase order.

Line items

Item Total
BAGS,PAPER,10LBS,500BUNDLE# Item Cross Reference: 92006204 4 Each × $28.32 $113.28
CUPS, FOAM, 6 OZ, 1000/CS #6J6Item Cross Reference: 92037504 15 Case × $27.92 $418.80
CUPS, FOAM, 12 OZ, 1000/CS #12J16Item Cross Reference: 92037904 48 Case × $44.11 $2,117.28
TAMPONS, REGULAR ABSORBENCY, 500/CS, TPX500Item Cross Reference: 92040204 1 Case × $66.78 $66.78
TAMPONS, SUPER ABSORBENCY, 500/CSItem Cross Reference: 92040404 1 Case × $71.60 $71.60
TEASPOONS, PLASTIC, DISPOSABLE, 1000/CS. #A10001390Item Cross Reference: 92050104 70 Case × $7.98 $558.60
SKIN CLEANSER, LIQUID, LOTION 12/800 ML #5665LBLItem Cross Reference: 93010004 2 Case × $36.73 $73.46
FLOOR PAD, BURNISHING, BEIGE, 19", 5/CS #35-19Item Cross Reference: 93020404 5 Case × $14.65 $73.25
DETERGENT, DISH, HOUSEHOLD, GAIN, 10/21.6 OZItem Cross Reference: 93046604 10 Case × $29.28 $292.80
TRIGGER SPRAYER, FOR QT. PLASTIC BOTTLE, 24/CSItem Cross Reference: 93051704 3 Case × $20.42 $61.26

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

Quick answers

Who was awarded contract PO05447422?

Contract PO05447422 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on August 21, 2026.

How much is contract PO05447422 worth?

Its cumulative value is $3,847.

Is contract PO05447422 an order under another contract?

Yes. It was placed under contract CTR007854.

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