CSDAU206 Clean Screen DAU 200mg/6mL- PKG50 Per Quote Number QT18756 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05489847-V2
- Awardee
- UCT LLC
- Contracting organization
- Department of General Services
- Cumulative value
- $6,505
About this award
The Commonwealth of Virginia's Department of General Services awarded purchase order PO05489847-V2 to UCT LLC on October 13, 2026. The contract encompasses the procurement of pharmaceutical supplies, specifically 50 units of Clean Screen DAU (Drug Analysis Unit) 200mg/6mL packages at a unit price of $127.50 each, totaling $6,375.00. The order also includes shipping charges of $129.57, calculated at $1.00 per unit for 129 line items. The cumulative contract value is $6,504.57.
The delivery location is designated "DO NOT REPROCESS," indicating these materials are destined for end-use consumption and should not be recycled or returned to inventory. The materials appear to be designated for use within Virginia state government operations. No specific period of performance or county designation is provided in the contract documentation. As a firm fixed-price purchase order, this award represents a transactional procurement rather than a longer-term service contract.
Line items
| Item | Total |
|---|---|
| Shipping charges per invoice INL122226 | $129.00 |
| CSDAU206 Clean Screen DAU 200mg/6mL- PKG50 Per Quote Number QT18756 | $6,375.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05489847-V2?
Contract PO05489847-V2 was awarded to UCT LLC by Department of General Services in Virginia on October 13, 2026.
How much is contract PO05489847-V2 worth?
Its cumulative value is $6,505.
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