2VJC6- kimberly-clark professional dry wipe: 1/4 fold, super heavy absorbency, good wet strength, 12 PK
California Awarded
- Contract number
- 0000070626
- Awardee
- ACCUGOV INC
- Contracting organization
- Dept of Veterans Affairs
- Contract amount
- $18,603
Award facts
Updated .
About this award
AccuGov Inc. has been awarded a non-IT goods contract by the California Department of Veterans Affairs, valued at $18,603.48, effective September 9, 2025. The contract encompasses a comprehensive procurement of janitorial and cleaning supplies, including various types of disposable cleaning products from manufacturers such as Kimberly-Clark Professional, Grainger, Rubbermaid Commercial Products, Clorox, and Swiffer.
The contract line items include diverse cleaning equipment and consumables, specifically 10 packages of specialized dry wipes, 205 packages of trash bags in multiple sizes, 30 wet mops, 2 mop buckets with wringers, 40 packages of paper towels, 2 Clorox toilet wand starter kits, 10 toilet wand refill packages, 8 packages of Swiffer dusters, and 4 packages of Clorox disinfecting wipes. The procurement appears designed to support facility maintenance and cleaning operations, with quantities and specifications tailored to meet the specific needs of the California Department of Veterans Affairs.
Line items
| Item | Total |
|---|---|
| 2VJC6- kimberly-clark professional dry wipe: 1/4 fold, super heavy absorbency, good wet strength, 12 PK | $1,077.00 |
| 2VHT5- dry wipe, wypall X80, 12IN x 12-1/2IN, number of sheets 50, red, PK 4 | $696.00 |
| 31DK41- grainger trash bags: 30 GAL capacity, 30 in WD, 36 in HT, 1 MIL thick, clear, coreless roll, 200 PK | $3,675.00 |
| 15E482- grainger trash bags: 45 GAL capacity, 40 in WD, 48 in HT, 1.2 MIL thick, clear, 100 PK | $3,126.00 |
| 15E462- grainger trash bags: 10 GAL capacity, 24 in WD, 24 in HT, 1.2 MIL thick, clear, 250 PK | $2,977.50 |
| 3HKE4- rubbermaid commercial products wet mop: tube mop, clamp-on connection, launderable, 22 OZ dry WT | $1,003.50 |
| 5NY79-rubbermaid commercial products mop bucket and wringer: side press, 8 3/4 GAL capacity, plastic | $328.70 |
| 38C404- grainger paper towel sheets: white, 9 1/4 in sheet WD, 9 1/2 in sheet LG, 250 sheets, 1 PLY, 16 PK | $2,072.00 |
| 38PO97- clorox toilet wand disposable starter kit: box, 1 LB container size, ready to use, sponge head, 6 PK | $306.00 |
| 811AL8- cloroxtoiletwand disinfecting refills, PK 4 | $997.50 |
| 52LC54- swiffer dusters refills: 7 3/4 in LG, 7 3/4 in WD, yellow, swiffer® dusters, 4 PK | $636.40 |
| 22D015- clorox disinfecting wipes: canister, 75 CT container size, ready to use, wipes, quat, fresh, 6 PK | $274.20 |
Show all 12
Quick answers
Who was awarded contract 0000070626?
Contract 0000070626 was awarded to ACCUGOV INC by Dept of Veterans Affairs in California on September 9, 2025.
How much is contract 0000070626 worth?
Its contract amount is $18,603.
Is contract 0000070626 an order under another contract?
Yes. It was placed under contract 7-25-51-02.01.
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