ZCD1 - processing and PDF proof fees required for this job and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05390682
- Awardee
- VCE-VA CORRECTIONAL ENT-GOVCE ALL ORDERS
- Contracting organization
- Puller Veterans Care Center
- Cumulative value
- $262.65
About this award
Virginia awarded contract PO05390682 to VCE-VA Correctional Ent-GovCE All Orders on June 25, 2026, for printing services to be delivered to Puller Veterans Care Center. The contract encompasses two line items totaling $262: processing and PDF proof fees ($47.65) and the production of 1,000 Leave Activity Reporting Forms printed in black ink on 8.5" x 11" three-part NCR (no carbon required) paper in white, canary, and pink ($0.22 per form). All deliverables are designated for delivery to Bonnie Mihill.
The Leave Activity Reporting Forms constitute the primary deliverable under this contract, consisting of 10 packs totaling 1,000 sets of the three-part NCR forms in shrink-wrapped packaging. The modest contract value of $262 reflects the routine printing services procured to support administrative operations at Puller Veterans Care Center in Virginia.
Line items
| Item | Total |
|---|---|
| ZCD1 - processing and PDF proof fees required for this job | $47.65 |
| 993P BK 2939 - leave activity reporting form printed black INK, one sided on 8.5" x 11" 3-part NCR form (white-canary-pink) shrink wrap 100 sets (10 packs) = 1,000 sets | $220.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05390682?
Contract PO05390682 was awarded to VCE-VA CORRECTIONAL ENT-GOVCE ALL ORDERS by Puller Veterans Care Center in Virginia on June 25, 2026.
How much is contract PO05390682 worth?
Its cumulative value is $262.65.
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