920240-cups, medicine, 1 OZ., polypropylene, no dram markings. Medline #16200/DYND90000. 5,000/case.
Virginia Awarded
- Contract number
- PO05435722
- Awardee
- Vector Industries Inc
- Contracting organization
- Department of General Services
- Cumulative value
- $11,213
About this award
Vector Industries Inc was awarded a contract by Virginia's Department of General Services on August 11, 2026, with a cumulative value of $11,212.80. The contract, identified as PO05435722, involves the supply of medical consumables to support state operations.
The contract specifies delivery of 192 cases of 1-ounce polypropylene medicine cups without dram markings (Medline #16200/DYND90000), with each case containing 5,000 units at a unit price of $58.40 per case. Delivery requires a scheduled appointment at the receiving location. No specific performance period, annual value breakdown, or county designation is provided in the available contract documentation.
Line items
| Item | Total |
|---|---|
| 920240-cups, medicine, 1 OZ., polypropylene, no dram markings. Medline #16200/DYND90000. 5,000/case. | $11,212.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05435722?
Contract PO05435722 was awarded to Vector Industries Inc by Department of General Services in Virginia on August 11, 2026.
How much is contract PO05435722 worth?
Its cumulative value is $11,213.
Is contract PO05435722 an order under another contract?
Yes. It was placed under contract CTR023958.
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