CUPS, FOAM, 6 OZ, 1000/CS #6J6Item Cross Reference: 92037504 and 3 more items

Virginia Awarded

Contract number
PO05462847
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Eastern State Hospital
Cumulative value
$6,317

About this award

This contract award (PO05462847) was issued by Eastern State Hospital to Virginia Distribution Center - VDC - DGS on September 8, 2026, with a cumulative value of $6,316.78. The contract encompasses the procurement of disposable food service and cleaning supplies for delivery to Eastern State Hospital's facilities in Virginia. The supplies consist of foam cups in two sizes and disinfectant wipes formulated for different applications, all delivered to designated warehouse locations and the Building 18 Receiving area.

The line items include 10 cases of 6-ounce foam cups at $31.95 per case, 48 cases of 12-ounce foam cups at $44.11 per case, 20 cases of multi-surface quaternary ammonium disinfectant wipes at $179.25 per case, and 5 cases of germicidal bleach-based wipes at $59.00 per case. These consumable items support the operational needs of the state-operated facility and were sourced through Virginia Distribution Center - VDC - DGS as the prime contractor.

Line items

Item Total
CUPS, FOAM, 6 OZ, 1000/CS #6J6Item Cross Reference: 92037504 10 Case × $31.95 $319.50
CUPS, FOAM, 12 OZ, 1000/CS #12J16Item Cross Reference: 92037904 48 Case × $44.11 $2,117.28
WIPES, MULTISURFACE, QUAT DISINFECT, AF3, 12/160 COUNT. #Q08472Item Cross Reference: 93064004 20 Case × $179.25 $3,585.00
WIPES, GERMICIDAL, WITH BLEACH, 12/75 COUNT/CASE #P54072Item Cross Reference: 93064504 5 Case × $59.00 $295.00

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

Quick answers

Who was awarded contract PO05462847?

Contract PO05462847 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on September 8, 2026.

How much is contract PO05462847 worth?

Its cumulative value is $6,317.

Is contract PO05462847 an order under another contract?

Yes. It was placed under contract CTR007854.

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