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

State & local contract award Virginia Awarded

Contract number
PO05445810-V3
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 contract PO05445810-V3 by Davis & McDaniel Veterans Care Center to supply dietary supplies (non-food items) to support facility operations in Virginia. The contract 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.

The contract encompasses fifteen line items covering various dietary supply categories, each invoiced separately and delivered as individual units. The unit prices for these non-food dietary supplies range from $57.80 to $2,750.07, with the highest-value items including invoice 063451 at $2,750.07 and invoice 062500 at $2,311.99. These supplies support the operational requirements of a veterans care facility and represent the cumulative procurements reflected in the total contract value.

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-V3?

Contract PO05445810-V3 was awarded to General Sales of Virginia by Davis & McDaniel Veterans Care Center in Virginia on August 21, 2026.

How much is contract PO05445810-V3 worth?

Its cumulative value is $9,714.

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