Zip Ties Assorted Sizes(4”+6”+8”+12”), 400 Pack and 4 more items

Priority Procurement has been awarded a contract by Puller Veterans Care Center in Virginia under Purchase Order 05421725, effective July 28, 2026. The contract encompasses the procurement of maintenance and repair supplies totaling $254.00. Deliverables are directed to Bonnie Mihill and include five distinct line items: assorted zip ties in multiple sizes (4", 6", 8", and 12") in 400-pack quantity at $7.45; a 142-piece electronics precision screwdriver set at $28.20; a KOOPOOL tool set and tool box kit designed for mechanics and automotive work at $63.45; an RJ45 crimp tool kit with pass-through capability for network and Ethernet applications at $94.00; and a 100-foot fish tape wire puller at $61.55.

This procurement reflects routine equipment acquisition by the Virginia-based veterans care facility to support maintenance and operational functions. The contract represents a small-value purchase typical of ongoing facility maintenance operations, with supplies allocated for general repair work, electrical and network infrastructure support, and mechanical tasks. No contract duration beyond the award date of July 28, 2026, is specified in the available documentation.