Invoice: 062143 Dietary Supplies(Non-Food) and 14 more items

State & local contract award Virginia Awarded

Contract number
PO05445810-V2
Awardee
General Sales of Virginia
Contracting organization
Davis & McDaniel Veterans Care Center
Cumulative value
$9,714

About this award

Written by GovTribe AI ·

General Sales of Virginia has been awarded a contract by Davis & McDaniel Veterans Care Center to supply non-food dietary supplies. The contract, designated PO05445810-V2, was awarded on August 21, 2026, with a cumulative value of $9,714.04. All deliveries are directed to Rebecca Johnson at the contracting organization's facility in Virginia. The contract encompasses fifteen separate line items across multiple invoices, each representing individual purchases of dietary supplies classified as non-food items.

The supply deliveries under this contract award range from individual unit prices of $57.80 to $2,750.07, with the highest-value single line items being Invoice 063451 at $2,750.07 and Invoice 062500 at $2,311.99. Each line item is measured in units with a quantity of one per invoice. No specific contract period of performance dates, annual value figures, or total contract ceiling amounts are provided in the award documentation beyond the cumulative value of $9,714.04. The contract represents an ongoing procurement arrangement between the state of Virginia and the prime contractor for essential dietary supply materials required by the Davis & McDaniel Veterans Care Center.

Line items

Item Total
Invoice: 062143 Dietary Supplies(Non-Food) 1 Each × $885.17 $885.17
Invoice: 062143-01 Dietary Supplies(Non-Food) 1 Each × $83.40 $83.40
Invoice: 062143-02 Dietary Supplies(Non-Food) 1 Each × $188.67 $188.67
Invoice: 062012-03 Dietary Supplies(Non-Food) 1 Each × $57.80 $57.80
Invoice: 061890-01 Dietary Supplies(Non-Food) 1 Each × $319.00 $319.00
Invoice: 062012-01 Dietary Supplies(Non-Food) 1 Each × $83.40 $83.40
Invoice: 062500 Dietary Supplies(Non-Food) 1 Each × $2,311.99 $2,311.99
Invoice: 063027 Dietary Supplies(Non-Food) 1 Each × $1,766.71 $1,766.71
Invoice: 062539 Dietary Supplies(Non-Food) 1 Each × $461.87 $461.87
Invoice: 062143-03 Dietary Supplies(Non-Food) 1 Each × $173.40 $173.40
Invoice: 062012-02 Dietary Supplies(Non-Food) 1 Each × $62.89 $62.89
Invoice: 061019-01 Dietary Supplies(Non-Food) 1 Each × $189.60 $189.60
Invoice: 061611-02 Dietary Supplies(Non-Food) 1 Each × $191.40 $191.40
Invoice: 063451 Dietary Supplies(Non-Food) 1 Each × $2,750.07 $2,750.07
Invoice: 063027-01 Dietary Supplies(Non-Food) 1 Each × $188.67 $188.67
Show all 15

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05445810-V2?

Contract PO05445810-V2 was awarded to General Sales of Virginia by Davis & McDaniel Veterans Care Center in Virginia on August 21, 2026.

How much is contract PO05445810-V2 worth?

Its cumulative value is $9,714.

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