Lid, for recycle container, EA and 5 more items
Virginia Awarded
- Contract number
- PO05485724
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $273.88
About this award
The Virginia Department of Military Affairs awarded contract PO05485724 to Virginia Distribution Center (VDC) - Department of General Services on September 30, 2026, with a cumulative value of $273. The contract encompasses the procurement and delivery of general supplies and facilities maintenance items to Joanie Wallace. The awarded line items include four 32-gallon round blue recycling containers with matching lids, two heavy-duty gray plastic 14-quart pails, two cases of cherry-scented urinal screen cakes, and two packages each of alkaline AA and AAA batteries (24-pack format).
This purchase order represents a procurement of miscellaneous supplies typical of facilities management operations. The contract award was executed by the Virginia Department of Military Affairs through its distribution center, with all deliverables designated for receipt by Joanie Wallace. No specific contract performance period, annual value, or total contract amount (distinct from the cumulative line-item value) was provided in the award documentation.
Line items
| Item | Total |
|---|---|
| Container, recycling, 32 gallon, round, blue, EA | $115.24 |
| Lid, for recycle container, EA | $35.48 |
| Pails, plastic, heavy duty, gray, 14 QT, EA. #8114 | $26.82 |
| Urinal screen, cake, cherry, 12/CS | $64.46 |
| Battery, alkaline, size AA, 24/PK | $15.94 |
| Battery, alkaline, size AAA, 24/PK | $15.94 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05485724?
Contract PO05485724 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on September 30, 2026.
How much is contract PO05485724 worth?
Its cumulative value is $273.88.
Is contract PO05485724 an order under another contract?
Yes. It was placed under contract CTR007854.
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