Toilet tissue, 2 PLY, 96 rolls and 4 more items

Virginia Awarded

Contract number
PCO05061210-V2
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Division of Community Corrections
Cumulative value
$261.18

About this award

The Commonwealth of Virginia, through its Division of Community Corrections, awarded contract PCO05061210-V2 to Virginia Distribution Center (VDC) – Division of General Services (DGS) on June 16, 2026. The contract encompasses the procurement of disposable food service and facility maintenance supplies with a cumulative value of $261.00. All deliveries are directed to Marsha Wade at the contracting organization's location.

The awarded line items consist of five distinct product categories: toilet tissue (two-ply, 96 rolls per case at $67.97 per case, quantity 2), plastic disposable forks (1,000 count per case at $7.98 per case, quantity 2), paper kitchen towels (30 rolls per case at $47.63 per case, quantity not specified), three-compartment paper plates (8.75 inches, 500 count per case at $46.66 per case, quantity 2), and plastic disposable teaspoons (1,000 count per case at $7.98 per case, quantity 2). These supplies support operational needs within the Division of Community Corrections' facility operations.

Line items

Item Total
Toilet tissue, 2 PLY, 96 rolls 2 Case × $67.97 $135.94
Forks, plastic, disposable, 1,000/CS. #A10001389 2 Case × $7.98 $15.96
Paper towels, kitchen roll, 30/CS. 273-00 $47.63 per case —
PLATES, PAPER, 3-COMPARTMENT 8.75", 500/CS BRIDGEGATE WHBRGW9-3 2 Case × $46.66 $93.32
Teaspoons, plastic, disposable, 1000/CS. #A10001390 2 Case × $7.98 $15.96

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PCO05061210-V2?

Contract PCO05061210-V2 was awarded to Virginia Distribution Center - VDC - DGS by Division of Community Corrections in Virginia on June 16, 2026.

How much is contract PCO05061210-V2 worth?

Its cumulative value is $261.18.

Is contract PCO05061210-V2 an order under another contract?

Yes. It was placed under contract CTR007854.

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