Invoice: 062143 Dietary Supplies(Non-Food) and 14 more items
State & local contract award Virginia Awarded
- Contract number
- PO05445810
- Awardee
- General Sales of Virginia
- Contracting organization
- Davis & McDaniel Veterans Care Center
- Cumulative value
- $9,714
About this award
General Sales of Virginia has been awarded a contract by Davis & McDaniel Veterans Care Center for the provision of dietary supplies (non-food items). The contract was awarded on August 21, 2026, with a cumulative value of $9,714.04. The contracting organization is located in Virginia, and all deliveries are directed to Rebecca Johnson at the facility. The contract encompasses fifteen separate line items, each representing individual invoices for dietary supply purchases.
The scope of work involves the procurement and delivery of non-food dietary supplies across multiple invoices, with individual unit prices ranging from $57.80 to $2,750.07 per item. All supplies are being delivered to a single point of contact at Davis & McDaniel Veterans Care Center in support of the facility's dietary operations. The contract structure indicates a series of discrete purchase transactions rather than a single blanket order, with each line item tracked under separate invoice numbers to facilitate accounting and inventory management within the veterans care facility.
Line items
| Item | Total |
|---|---|
| Invoice: 062143 Dietary Supplies(Non-Food) | $885.17 |
| Invoice: 062143-01 Dietary Supplies(Non-Food) | $83.40 |
| Invoice: 062012-03 Dietary Supplies(Non-Food) | $57.80 |
| Invoice: 062012-01 Dietary Supplies(Non-Food) | $83.40 |
| Invoice: 061890-01 Dietary Supplies(Non-Food) | $319.00 |
| Invoice: 062143-02 Dietary Supplies(Non-Food) | $188.67 |
| Invoice: 062500 Dietary Supplies(Non-Food) | $2,311.99 |
| Invoice: 063027 Dietary Supplies(Non-Food) | $1,766.71 |
| Invoice: 062539 Dietary Supplies(Non-Food) | $461.87 |
| Invoice: 062143-03 Dietary Supplies(Non-Food) | $173.40 |
| Invoice: 062012-02 Dietary Supplies(Non-Food) | $62.89 |
| Invoice: 063451 Dietary Supplies(Non-Food) | $2,750.07 |
| Invoice: 061019-01 Dietary Supplies(Non-Food) | $189.60 |
| Invoice: 061611-02 Dietary Supplies(Non-Food) | $191.40 |
| Invoice: 063027-01 Dietary Supplies(Non-Food) | $188.67 |
Show all 15
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05445810?
Contract PO05445810 was awarded to General Sales of Virginia by Davis & McDaniel Veterans Care Center in Virginia on August 21, 2026.
How much is contract PO05445810 worth?
Its cumulative value is $9,714.
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