Fiber mattress core 2.0 inch thick 54 x 81 x 2.0 and 4 more items

Virginia Awarded

Contract number
PO05453151-V2
Awardee
VPC Group LLC
Contracting organization
Department of Blind and Vision Impaired
Cumulative value
$6,223

About this award

VPC Group LLC has been awarded contract PO05453151-V2 by the Virginia Department of Blind and Vision Impaired, effective August 28, 2026, with a cumulative contract value of $6,223.00. The contract encompasses the procurement and delivery of mattress core materials in various configurations and quantities to Dorothy Spinks. The deliverables include one foam mattress core measuring 30 x 80 x 4.5 inches (100 units at $27.25 each) and four fiber mattress core variants with 2.0-inch thickness in differing dimensions, totaling 300 units across the remaining line items.

The fiber mattress cores specified under this contract include: 54 x 81 x 2.0-inch units (100 units at $12.02 each); 54 x 76 x 2.0-inch units (60 units at $11.13 each); 60 x 81 x 2.0-inch units designated as Lot 1 (100 units at $13.19 each); and 37 x 76 x 2.0-inch units (40 units at $7.73 each). All materials are designated for delivery to Dorothy Spinks. No period of performance end date, annual value, or specific performance location beyond the delivery destination has been identified in the contract documentation.

Line items

Item Total
Size 30 x 80 x 4.5 100 Each × $27.25 $2,725.00
Fiber mattress core 2.0 inch thick 54 x 81 x 2.0 100 Each × $12.02 $1,202.00
Fiber mattress core 2.0 inch thick 54 x 76 x 2.0 60 Each × $11.13 $667.80
Lot 1 fiber mattress core 2.0 inch thick 60 x 81 x 2.0 100 Each × $13.19 $1,319.00
Fiber mattress core 2.0 inch thick 37 x 76 x 2.0 40 Each × $7.73 $309.20

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

Quick answers

Who was awarded contract PO05453151-V2?

Contract PO05453151-V2 was awarded to VPC Group LLC by Department of Blind and Vision Impaired in Virginia on August 28, 2026.

How much is contract PO05453151-V2 worth?

Its cumulative value is $6,223.

Is contract PO05453151-V2 an order under another contract?

Yes. It was placed under contract CTR054976.

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