920240-cups, medicine, 1 OZ., polypropylene, no dram markings. Medline #16200/DYND90000. 5,000/case.
Virginia Awarded
- Contract number
- PO05379817-V2
- Awardee
- Vector Industries Inc
- Contracting organization
- Department of General Services
- Cumulative value
- $10,886
About this award
Vector Industries Inc. was awarded contract PO05379817-V2 by the Virginia Department of General Services on June 25, 2026. The contract cumulative value totals $10,886.40. The prime contractor will deliver medical-grade consumable products to a designated receiving location requiring scheduled delivery appointments.
The contract line item specifies 192 cases of 1-ounce polypropylene medicine cups without dram markings (Medline product #16200/DYND90000), with each case containing 5,000 units at a unit price of $56.70 per case. These cups are standard disposable medical supplies utilized in healthcare and pharmaceutical settings. No information regarding contract period of performance or specific county designation is provided in the available award documentation.
Line items
| Item | Total |
|---|---|
| 920240-cups, medicine, 1 OZ., polypropylene, no dram markings. Medline #16200/DYND90000. 5,000/case. | $10,886.40 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05379817-V2?
Contract PO05379817-V2 was awarded to Vector Industries Inc by Department of General Services in Virginia on June 25, 2026.
How much is contract PO05379817-V2 worth?
Its cumulative value is $10,886.
Is contract PO05379817-V2 an order under another contract?
Yes. It was placed under contract CTR023958.
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