Wkly paper/plastic delivery for EVA confirmation purposes only PB2X006027 INV063750 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05464798
- Awardee
- General Sales of Virginia Inc
- Contracting organization
- Southwestern VA Mental Health Institute
- Cumulative value
- $329.77
About this award
The Commonwealth of Virginia awarded contract PCO05464798 to General Sales of Virginia Inc. on September 9, 2026, through the Southwestern Virginia Mental Health Institute. The contract encompasses the delivery of weekly paper and plastic materials for Electronic Verification Application (EVA) confirmation purposes, with deliveries directed to Pam Howell. The specific line item references invoice number 063750 and government description code PB2X006027. The paper and plastic delivery component is valued at $321.92 per lot.
The contract includes freight services valued at $7.85 per unit, also directed to Pam Howell. The cumulative contract value totals $329.00. No specific period of performance dates, annual value, or distinct contract duration terms are provided in the available documentation. The contracting organization is based in Southwestern Virginia, with all deliveries designated for the Southwestern Virginia Mental Health Institute location.
Line items
| Item | Total |
|---|---|
| Wkly paper/plastic delivery for EVA confirmation purposes only PB2X006027 INV063750 | $321.92 |
| Freight | $7.85 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05464798?
Contract PCO05464798 was awarded to General Sales of Virginia Inc by Southwestern VA Mental Health Institute in Virginia on September 9, 2026.
How much is contract PCO05464798 worth?
Its cumulative value is $329.77.
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