Wkly paper platic delivery for EVA confirmation purposes only PB2X001127 INV 061474 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05408092
- Awardee
- General Sales of Virginia
- Contracting organization
- Southwestern VA Mental Health Institute
- Cumulative value
- $474.95
About this award
General Sales of Virginia was awarded contract PCO05408092 by the Southwestern VA Mental Health Institute on July 15, 2026, for a cumulative contract value of $474.00. The contract involves the delivery of weekly paper and plastic materials designated for Electronic Vendor Access (EVA) confirmation purposes only, under purchase order reference PB2X001127 and invoice number 061474. The deliveries are directed to Pam Howell at the contracting organization in Virginia.
The contract consists of two line items totaling $474.95 in unit pricing: one lot priced at $467.10 and one unit priced at $7.85. These materials support the administrative and documentation requirements of the Southwestern VA Mental Health Institute. No specific period of performance or annual value is identified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| Wkly paper platic delivery for EVA confirmation purposes only PB2X001127 INV 061474 | $467.10 |
| Wkly paper platic delivery for EVA confirmation purposes only PB2X001127 INV 061474 | $7.85 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05408092?
Contract PCO05408092 was awarded to General Sales of Virginia by Southwestern VA Mental Health Institute in Virginia on July 15, 2026.
How much is contract PCO05408092 worth?
Its cumulative value is $474.95.
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