Fluzone Tri High Dose 0.5 ML PFS; Sanofi Pasteur NDC: 65, SKU: FLU012665 and 4 more items
State & local contract award Virginia Awarded
- Contract number
- PO05253151-V2
- Awardee
- FFF ENTERPRISES INC
- Contracting organization
- Catawba Hospital
- Cumulative value
- $14,228
About this award
FFF Enterprises Inc. was awarded a contract by Catawba Hospital in Virginia on August 19, 2026, with a cumulative contract value of $14,227.71. The contract encompasses the delivery of influenza vaccines to Robyn Wright at the hospital facility. The deliverables include multiple formulations of seasonal flu vaccines manufactured by Sanofi Pasteur and GlaxoSmithKline, specifically Fluzone Tri High Dose 0.5 milliliter prefilled syringes, Fluzone Tri 5 milliliter multi-dose vials, and Flulaval Tri 0.5 milliliter prefilled syringes.
The contract line items document three separate orders received on August 19, 2026, totaling 10 boxes of Fluzone Tri High Dose, 20 vials of Fluzone Tri multi-dose vaccine, and 10 boxes of Flulaval Tri vaccine, along with associated taxes. Prompt pay discounts have been factored into the quoted unit prices for the vaccine products. The contract represents a supply purchase arrangement with all deliveries directed to the designated facility contact at Catawba Hospital in Virginia.
Line items
| Item | Total |
|---|---|
| Fluzone Tri High Dose 0.5 ML PFS; Sanofi Pasteur NDC: 65, SKU: FLU012665 | $4,274.00 |
| Fluzone Tri High Dose 0.5 ML PFS Sanofi Pasteur, NDC: 65, SKU: FLU012665 | $4,274.00 |
| Fluzone Tri 5ML MDV, Sanofi Pasteur, NDC: 15, SKU: FLU064515 Order# 1004701924 PROMPT PAY DISCOUNT HAS ALREADY BEEN FACTORED INTO THE COST. RECEIVED 08/19/26 INVOICE #94001058 | $1,760.00 |
| Fluzone Tri 5ML MDV, Sanofi Pasteur, NDC: 15, SKU: FLU064515 Order#1004701926 PROMPT PAY DISCOUNT HAS ALREADY BEEN FACTORED INTO THE COST. RECEIVED 08/19/26 INVOICE #94001057 | $1,760.00 |
| Flulaval Tri 0.5ML PFS 10/Box: Glaxosmith Kline, NDC: 52; SKU: FLU082252 Order#1004701925 PROMPT PAY DISCOUNT HAS ALREADY BEEN FACTORED INTO THE COST. RECEIVED 08/19/26 INVOICE #94002335 | $1,859.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05253151-V2?
Contract PO05253151-V2 was awarded to FFF ENTERPRISES INC by Catawba Hospital in Virginia on August 19, 2026.
How much is contract PO05253151-V2 worth?
Its cumulative value is $14,228.
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