Wkly paper/plastic delivery for EVA confirmation PB2X008427 INV 065118 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05490764
- Awardee
- General Sales of Virginia
- Contracting organization
- Southwestern VA Mental Health Institute
- Cumulative value
- $428.75
About this award
General Sales of Virginia has been awarded contract PCO05490764 by the Southwestern VA Mental Health Institute, a Virginia state organization, effective October 6, 2026. The contract encompasses the delivery of weekly paper and plastic supplies with a cumulative value of $428. The deliverables are specified under Virginia electronic procurement confirmation number PB2X008427, invoice 065118, with materials to be delivered to Pam Howell at the contracting organization's location.
The contract consists of two line items for weekly paper and plastic delivery services, priced at $420.90 and $7.85 respectively. Both line items reference identical government descriptions and delivery specifications, indicating a consolidated procurement for consumable supplies required for ongoing operations at the Southwestern VA Mental Health Institute.
Line items
| Item | Total |
|---|---|
| Wkly paper/plastic delivery for EVA confirmation PB2X008427 INV 065118 | $420.90 |
| Wkly paper/plastic delivery for EVA confirmation PB2X008427 INV 065118 | $7.85 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05490764?
Contract PCO05490764 was awarded to General Sales of Virginia by Southwestern VA Mental Health Institute in Virginia on October 6, 2026.
How much is contract PCO05490764 worth?
Its cumulative value is $428.75.
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