Item BAN289Toy Story Bandages - Quote 9845117 Deliver prior to and bill prior to 09/23/2026… and 6 more items
State & local contract award Virginia Awarded
- Contract number
- PO05471240
- Awardee
- SmileMakers
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $428.34
About this award
The Virginia Department of Health awarded a purchase order (PO05471240) to SmileMakers on September 16, 2026, for the procurement of branded adhesive bandages and associated shipping services. The contract, valued at $428, encompasses six distinct bandage product lines featuring popular children's characters, including Toy Story, Avengers, Paw Patrol, Disney Princess, Peppa Pig, and Mickey Mouse variants. All materials are to be delivered to Kristin Fowlkes prior to September 23, 2026, with invoicing required by that same date to ensure payment by September 30, 2026.
The purchase order specifies quantities ranging from 10 to 13 units per bandage type, with individual unit prices of $4.99 and $10.00 depending on the product variant. A shipping charge of $38.94 is included in the total contract value. This procurement represents a one-time, time-sensitive acquisition with compressed delivery and billing cycles, typical of expedited government purchasing arrangements.
Line items
| Item | Total |
|---|---|
| Item BAN289Toy Story Bandages - Quote 9845117 Deliver prior to and bill prior to 09/23/2026 and invoice ASAP to be paid prior to 09/30/2026 | $49.90 |
| 100 First Aid Avengers Bandages - Quote 9845117 Deliver prior to and bill prior to 09/23/2026 and invoice ASAP to be paid prior to 09/30/2026 | $130.00 |
| BAN261 - Paw Patrol Bandages - Quote 9845117 Deliver prior to and bill prior to 09/23/2026 and invoice ASAP to be paid prior to 09/30/2026 | $49.90 |
| BAN156 - Disney Princess Bandages - Quote 9845117 Deliver prior to and bill prior to 09/23/2026 and invoice ASAP to be paid prior to 09/30/2026 | $49.90 |
| BAN292 - Peppa Pig Bandages - Quote 9845117 Deliver prior to and bill prior to 09/23/2026 and invoice ASAP to be paid prior to 09/30/2026 | $49.90 |
| BAN172 - Mickey Mouse Bandages - Quote 9845117 Deliver prior to and bill prior to 09/23/2026 and invoice ASAP to be paid prior to 09/30/2026 | $49.90 |
| Shipping | $38.94 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05471240?
Contract PO05471240 was awarded to SmileMakers by Virginia Department of Health on September 16, 2026.
How much is contract PO05471240 worth?
Its cumulative value is $428.34.
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