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 | $135.94 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $15.96 |
| Paper towels, kitchen roll, 30/CS. 273-00 | — |
| PLATES, PAPER, 3-COMPARTMENT 8.75", 500/CS BRIDGEGATE WHBRGW9-3 | $93.32 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $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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