Invoice: 064448 Dietary Supplies(Non-Food) and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PO05470927
- Awardee
- General Sales of Virginia
- Contracting organization
- Davis & McDaniel Veterans Care Center
- Cumulative value
- $6,990
About this award
General Sales of Virginia has been awarded a contract by Davis & McDaniel Veterans Care Center in Virginia to supply dietary supplies on a non-food basis. The contract was awarded on September 16, 2026, with a cumulative value of $6,990.18. Three separate line items comprising invoices 064448, 063913, and 063651 are included under this award, each representing a single unit delivery of non-food dietary supplies to Rebecca Johnson at the contracting organization's facility.
The contract encompasses the delivery of three distinct shipments of dietary supplies valued at $2,609.52, $1,805.17, and $2,575.49 respectively. Performance of this contract is directed to Davis & McDaniel Veterans Care Center in Virginia. No specific contract period of performance or annual value projections are indicated in the contract documentation, with the cumulative contract value totaling $6,990.18 across all line items.
Line items
| Item | Total |
|---|---|
| Invoice: 064448 Dietary Supplies(Non-Food) | $2,609.52 |
| Invoice: 063913 Dietary Supplies(Non-Food) | $1,805.17 |
| Invoice: 063651 Dietary Supplies(Non-Food) | $2,575.49 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05470927?
Contract PO05470927 was awarded to General Sales of Virginia by Davis & McDaniel Veterans Care Center in Virginia on September 16, 2026.
How much is contract PO05470927 worth?
Its cumulative value is $6,990.
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