Wkly paper/plastic delivery for EVA confirmation purposes only PB2X005027 INV063020 and 2 more items

State & local contract award Virginia Awarded

Contract number
PCO05449261
Awardee
General Sales of Virginia
Contracting organization
Southwestern VA Mental Health Institute
Cumulative value
$625.27

About this award

General Sales of Virginia was awarded contract PCO05449261 by the Southwestern VA Mental Health Institute in Virginia on August 24, 2026. The contract provides weekly delivery of paper and plastic products to support Electronic Verification Application (EVA) confirmation purposes. The deliverables are directed to Pam Howell and are specified across three line items with varying units of measure: one lot valued at $561.90, one case valued at $55.52, and one unit valued at $7.85.

The cumulative contract value is $625.00. The materials provided do not specify an explicit contract performance period, annual value, or total contract amount separate from the cumulative value. The geographic scope of performance is limited to the service area of the Southwestern VA Mental Health Institute in Virginia.

Line items

Item Total
Wkly paper/plastic delivery for EVA confirmation purposes only PB2X005027 INV063020 1 Lot × $561.90 $561.90
Wkly paper/plastic delivery for EVA confirmation purposes only PB2X005027 INV063020 1 Case × $55.52 $55.52
Wkly paper/plastic delivery for EVA confirmation purposes only PB2X005027 INV063020 1 Each × $7.85 $7.85

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

Quick answers

Who was awarded contract PCO05449261?

Contract PCO05449261 was awarded to General Sales of Virginia by Southwestern VA Mental Health Institute in Virginia on August 24, 2026.

How much is contract PCO05449261 worth?

Its cumulative value is $625.27.

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