Pad, skin wipe prep ALC free (50/BX 10BX/CS) dermrt and 3 more items

Virginia Awarded

Contract number
PO05382003
Awardee
McKesson Medical Surgical Govt LLC
Contracting organization
Puller Veterans Care Center
Cumulative value
$3,293

About this award

McKesson Medical Surgical Government LLC was awarded contract PO05382003 by Puller Veterans Care Center in Virginia on June 15, 2026, with a cumulative value of $3,293.28. The contract encompasses the supply and delivery of medical and surgical products to support patient care operations at Puller Veterans Care Center. All line items are designated for delivery to Puller Veterans Care Center.

The contract includes four primary product categories: skin preparation pads (alcohol-free), incontinence briefs in multiple absorbency levels and sizes, and specialized wound dressing materials. Specifically, the order comprises ten cases of dermatological skin wipe pads at $35.40 per case, six cases of Tena ProSkin Super extra-large incontinence briefs at $100.16 per case, three cases of Allevyn Gentle Border heel dressings at $711.48 per case, and four cases of Tena Ultra Complete Care extra-large incontinence briefs at $50.97 per case. These products are consumable medical supplies essential for wound management and patient hygiene maintenance in a veterans healthcare facility.

Line items

Item Total
Pad, skin wipe prep ALC free (50/BX 10BX/CS) dermrt 10 Case × $35.40 $354.00
Brief, tena proskin super XLG (20/BG 4BG/CS) 6 Case × $100.16 $600.96
Dressing, allevyn gentle border heel (5/BX 7BX/CS) 3 Case × $711.48 $2,134.44
Brief, ultra tena complete +c are XLG (20/PK, 4PK/CS) 4 Case × $50.97 $203.88

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

Quick answers

Who was awarded contract PO05382003?

Contract PO05382003 was awarded to McKesson Medical Surgical Govt LLC by Puller Veterans Care Center in Virginia on June 15, 2026.

How much is contract PO05382003 worth?

Its cumulative value is $3,293.

Is contract PO05382003 an order under another contract?

Yes. It was placed under contract CTR013492.

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