Invoice: 064525 Dietary Supplies(Non-Food) and 8 more items
State & local contract award Virginia Awarded
- Contract number
- PO05491171
- Awardee
- General Sales of Virginia
- Contracting organization
- Davis & McDaniel Veterans Care Center
- Cumulative value
- $5,310
About this award
General Sales of Virginia has been awarded contract PO05491171 by Davis & McDaniel Veterans Care Center for the provision of dietary supplies (non-food items). The contract was awarded on October 6, 2026, with a cumulative value of $5,309.96. All deliveries are designated for Rebecca Johnson at the contracting organization's facility in Virginia.
The contract encompasses nine line items across multiple invoices (064525, 064525-01, 065283, 064448-01, 065318, 065258-01, 065258, 064448-02, and 065595), each representing a single unit of dietary non-food supplies with individual unit prices ranging from $19.80 to $2,437.34. These supplies support the operational and dietary service requirements of the Davis & McDaniel Veterans Care Center, a healthcare facility serving the veteran population in Virginia.
Line items
| Item | Total |
|---|---|
| Invoice: 064525 Dietary Supplies(Non-Food) | $186.05 |
| Invoice: 064525-01 Dietary Supplies(Non-Food) | $377.34 |
| Invoice: 065283 Dietary Supplies(Non-Food) | $97.80 |
| Invoice: 064448-01 Dietary Supplies(Non-Food) | $85.00 |
| Invoice: 065318 Dietary Supplies(Non-Food) | $349.41 |
| Invoice: 065258-01 Dietary Supplies(Non-Food) | $19.80 |
| Invoice: 065258 Dietary Supplies(Non-Food) | $2,437.34 |
| Invoice: 064448-02 Dietary Supplies(Non-Food) | $61.98 |
| Invoice: 065595 Dietary Supplies(Non-Food) | $1,695.24 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05491171?
Contract PO05491171 was awarded to General Sales of Virginia by Davis & McDaniel Veterans Care Center in Virginia on October 6, 2026.
How much is contract PO05491171 worth?
Its cumulative value is $5,310.
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