Blanket Purchase Order is for estimated Fuel use for Social Services Department FY 2027. Under… and 5 more items
State & local contract award Virginia Awarded
- Contract number
- PO05414400
- Awardee
- MANSFIELD OIL COMPANY
- Contracting organization
- Southwestern VA Mental Health Institute
- Cumulative value
- $13,000
About this award
Southwestern Virginia Mental Health Institute, a Virginia state entity, awarded a blanket purchase order (PO05414400) to Mansfield Oil Company on July 21, 2026, for an estimated cumulative value of $13,000.00. The contract covers fuel procurement for Fiscal Year 2027, effective July 1, 2026, through June 30, 2027, and is administered under Voyager Account #20795 with delivery directed to Allen Hubbard.
The fuel supplies are distributed across six operational departments within the institute: Social Services Department (4,000 units), Nursing Department (1,250 units), Building and Grounds Department (6,000 units), Materials Management Department (500 units), Security Department (500 units), and Environmental Services Department (750 units), totaling 13,000 units. This blanket purchase order structure enables the institute to receive monthly fuel charges throughout the fiscal year while maintaining estimated consumption levels across all departments.
Line items
| Item | Total |
|---|---|
| Blanket Purchase Order is for estimated Fuel use for Social Services Department FY 2027. Under the Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. | $4,000.00 |
| Blanket Purchase Order is for estimated Fuel use for Nursing Department FY 2027. Under the Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. | $1,250.00 |
| Blanket Purchase Order is for estimated Fuel use for B&G Department FY 2027. Under the Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. | $6,000.00 |
| Blanket Purchase Order is for estimated Fuel use for Materials Management Department FY 2027. Under the Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. | $500.00 |
| Blanket Purchase Order is for estimated Fuel use for Security Department FY 2027. Under the Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. | $500.00 |
| Blanket Purchase Order is for estimated Fuel use for Environmental Services Department. Under Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. | $750.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05414400?
Contract PO05414400 was awarded to MANSFIELD OIL COMPANY by Southwestern VA Mental Health Institute in Virginia on July 21, 2026.
How much is contract PO05414400 worth?
Its cumulative value is $13,000.
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