Clean Screen DAU 200mg/6mL- PKG50 Per Quote Number QT18756 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05489847
- Awardee
- UCT LLC
- Contracting organization
- Department of General Services
- Cumulative value
- $6,475
About this award
The Virginia Department of General Services awarded contract PO05489847 to UCT LLC on October 5, 2026, with a cumulative contract value of $6,475.00. The primary deliverable consists of 50 units of Clean Screen DAU (Diluent Additive Unit) 200mg/6mL pharmaceutical product, quoted under Quote Number QT18756, to be delivered to Jaime Powers in Room B44. The contract also includes an estimated shipping charge component valued at $100.00.
The contract represents a direct procurement of pharmaceutical supplies with associated logistics services. The unit price for the Clean Screen DAU product was established at $127.50 per unit, with shipping estimated at $1.00 per unit for 100 units. All deliverables are designated for delivery to the specified recipient at the Department of General Services location in Virginia. No specific performance period end date or annual value threshold is identified in the contract documentation.
Line items
| Item | Total |
|---|---|
| Clean Screen DAU 200mg/6mL- PKG50 Per Quote Number QT18756 | $6,375.00 |
| Estimated shipping | $100.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05489847?
Contract PO05489847 was awarded to UCT LLC by Department of General Services in Virginia on October 5, 2026.
How much is contract PO05489847 worth?
Its cumulative value is $6,475.
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