Mop head, blue #3CCW8 and 15 more items

California Awarded

Contract number
0000074132
Awardee
GREEN RAMP GROUP LLC
Contracting organization
Dept of Veterans Affairs
Contract amount
$14,906

Award facts

Updated .

About this award

The California Department of Veterans Affairs has awarded a non-IT goods contract to Green Ramp Group LLC, valued at $14,906.23, effective January 5, 2026. The contract encompasses a comprehensive range of janitorial, cleaning, and personal hygiene supplies, including various sizes of garbage liners, paper products, cleaning chemicals, and sanitation essentials.

Specific line items include disposable products such as multi-fold paper towels, toilet paper, facial tissues, and toilet seat covers, alongside cleaning and sanitization supplies like germicidal disinfecting wipes, hand sanitizer wipes, Purell hand soap and sanitizer, stainless steel spray cleaner, and laundry detergent pods. Additional items include fabric softener, foam body wash, disposable shop towels, and cleaning equipment like mop heads. The contract demonstrates a focused procurement strategy for maintaining hygiene and cleanliness across Veterans Affairs facilities, with quantities ranging from 1 to 144 units per line item and unit prices varying from $2.93 to $275.34.

Line items

Item Total
Mop head, blue #3CCW8 72 Each × $11.12 $800.64
Multi-fold paper towels (PK/16 EA) #2U228 42 Package × $38.56 $1,619.52
Garbage liner, 24" x 23", 10 GAL (BX/250 EA) #31DK64 12 Box × $23.29 $279.48
2 PLY toilet paper (PK/80 EA) #10F284 18 Package × $74.33 $1,337.94
Facial tissue (PK/30 BX) #1FC57 6 Package × $75.00 $450.00
Foam body wash, citrus ginger (PK/3 EA) #12Z366 10 Package × $99.39 $993.90
Fabric softener, 44 OZ (PK/4 EA) #811N06… 4 Package × $53.05 $212.20
Toilet seat covers (PK/20 EA) #2VEX6 1 Package × $75.35 $75.35
Germicidal disinfecting wipes, 160 CT #9RYJ7 144 Each × $13.54 $1,949.76
Hand sanitizer wipes, 135 CT #9AM02 24 Each × $9.87 $236.88
Laundry detergent pods, 112 CT (PK/4 EA) #825NY4 4 Package × $275.34 $1,101.36
Purell hand soap, 1200 ML, citrus (PK/2 EA) #444M58 12 Package × $118.01 $1,416.12
Disposable shop towels, blue #2XRN3 12 Each × $2.93 $35.16
Purell hand sanitizer, 1200 ML, unscented (PK/2 EA) #414X69 16 Package × $128.38 $2,054.08
Stainless steel spray cleaner, 16 OZ #2DBY3 12 Each × $20.14 $241.68
Mop head, blue #3CCW8 72 Each × $11.12 $800.64
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Quick answers

Who was awarded contract 0000074132?

Contract 0000074132 was awarded to GREEN RAMP GROUP LLC by Dept of Veterans Affairs in California on January 5, 2026.

How much is contract 0000074132 worth?

Its contract amount is $14,906.

Is contract 0000074132 an order under another contract?

Yes. It was placed under contract 7-25-51-02.13.

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