FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 and 14 more items
Virginia Awarded
- Contract number
- PO05453504
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Puller Veterans Care Center
- Cumulative value
- $1,449
About this award
The Commonwealth of Virginia, through the Puller Veterans Care Center, awarded contract PO05453504 to Virginia Distribution Center—Virginia Department of General Services (VDC-DGS) on August 27, 2026. The contract reflects a cumulative value of $1,448.96. Virginia Distribution Center, operating under the auspices of the Department of General Services, serves as the prime contractor responsible for fulfilling the contractual obligations to the Puller Veterans Care Center.
While the specific products and services delivered under this contract cannot be definitively determined from the available documentation, the engagement with Virginia Distribution Center—a state distribution entity—suggests the contract may involve procurement, warehousing, or distribution services. The contract's minimal cumulative value and single purchase order reference (PO05453504) indicate this represents a discrete transaction or small-value supply arrangement. Additional documentation would be required to specify the precise nature of goods or services provided, their location of performance, and the complete contract performance period.
Line items
| Item | Total |
|---|---|
| FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 | $59.40 |
| Wipes, paper wiper, 1/4 fold, 18/56 packs/case #L40 | $531.55 |
| FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375 | $184.23 |
| Cups, cold, 5 OZ, 3000/CS | $103.93 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $130.28 |
| Cups, foam, 8 OZ, 1000/CS #8J8 | $28.43 |
| Lid for 8 OZ foam cups, 1000/CS #8JL | $21.92 |
| Lid for 12/16/20 OZ foam cups, 1000/CS #16FTLS | $36.87 |
| Cups, foam, 16 OZ, 1000/CS #16J16 | $57.43 |
| TRAYS, 9"HINGED, COMPOSTABLE, 3-COMP. CONTAINER, 200/CS #ESB093 | $93.04 |
| PLATES, POLY-COATED 6" 1000/CS #MP6B-2054 | $50.51 |
| Cups, plastic, souffle, 4 OZ 2500/CS #PC400 | $46.01 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $53.19 |
| Can liners, extra heavy duty plus, 43X47, 100/CS #10711 | $28.17 |
| Can liners, extra heavy duty, 36X60, 100/CS #10707 | $24.00 |
Show all 15
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05453504?
Contract PO05453504 was awarded to Virginia Distribution Center - VDC - DGS by Puller Veterans Care Center in Virginia on August 27, 2026.
How much is contract PO05453504 worth?
Its cumulative value is $1,449.
Is contract PO05453504 an order under another contract?
Yes. It was placed under contract CTR007854.
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