Invoice #IVDC143428: Urinal Screens and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05445314
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- New River Community College
- Cumulative value
- $265.42
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services, received a contract award from New River Community College on August 20, 2026. The contract, identified as PO05445314, involves the delivery of restroom and facilities maintenance supplies to the college. The cumulative contract value is two hundred sixty-five dollars ($265.00). Delivery is designated to Melissa Eagle at the New River Community College location in Virginia.
The contract encompasses two line items totaling five units of urinal screens at $15.26 per unit (Invoice #IVDC143428) and twenty-four waste baskets at $7.88 per unit (Invoice #IVDC143426). These supplies represent routine facilities support items procured through the Virginia Distribution Center's supply chain services. No additional contract period or performance timeline specifications beyond the award date of August 20, 2026, are documented in the available materials.
Line items
| Item | Total |
|---|---|
| Invoice #IVDC143428: Urinal Screens | $76.30 |
| Invoice #IVDC143426: Waste Baskets | $189.12 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05445314?
Contract PO05445314 was awarded to Virginia Distribution Center - VDC - DGS by New River Community College in Virginia on August 20, 2026.
How much is contract PO05445314 worth?
Its cumulative value is $265.42.
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