Wkly paper/plastics purchase/delivery for EVA confirmation purposes only PB2X033826 INV 060174 and 2 more items

General Sales of Virginia was awarded a contract by the Southwestern VA Mental Health Institute in Virginia on June 26, 2026, with a cumulative value of $696.00. The contract involves the weekly purchase and delivery of paper and plastic products for Electronic Vendor Account (EVA) confirmation purposes. Three line items comprise the award: two units at $55.52 each, one lot at $577.85, and one unit at $7.85, all to be delivered to Pam Howell at the contracting organization.

The contract addresses consumable supplies requirements for the Southwestern VA Mental Health Institute's operations. The weekly delivery schedule and confirmation documentation requirements indicate an ongoing supply arrangement, though the specific contract period of performance is not detailed in the award documentation. No additional geographic restrictions or performance locations beyond the delivery point are specified in the available contract materials.