Paper towels, kitchen roll, 30/CS. 273-00 and 4 more items

Virginia Awarded

Contract number
PCO05350124-V2
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Environmental Quality
Cumulative value
$412.12

About this award

The Virginia Department of Environmental Quality awarded contract PCO05350124-V2 to Virginia Distribution Center (VDC), operated by the Department of General Services, on August 3, 2026. The contract encompasses a cumulative value of $412 and covers the procurement and delivery of janitorial and safety supplies to Kathryn Collett. The line items include paper towels (4 cases at $47.63 per case), wood polish aerosol (1 case at $53.19), terrycloth bar towels (2 packages at $7.20 per package), facial tissue (white, 2-ply, unit price $27.20 per case), and safety glasses with clear lenses (1 box at $154.01).

All deliveries are designated for Kathryn Collett, indicating a single point of delivery. The contract award documentation does not specify an explicit contract period of performance, nor does it identify a county designation for the place of performance. The procurement represents a routine administrative supplies acquisition through Virginia's centralized distribution network, with VDC serving as the prime contractor responsible for fulfillment and delivery of the specified commodities.

Line items

Item Total
Paper towels, kitchen roll, 30/CS. 273-00 4 Case × $47.63 $190.52
Polish, wood, aerosol, 12/19 OZ #CL811 1 Case × $53.19 $53.19
Towel, bar, terrycloth, 1 DOZ #910522 2 Package × $7.20 $14.40
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS $27.20 per case —
Safety glasses, clear lens, 12/box 1 Box × $154.01 $154.01

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

Quick answers

Who was awarded contract PCO05350124-V2?

Contract PCO05350124-V2 was awarded to Virginia Distribution Center - VDC - DGS by Department of Environmental Quality in Virginia on August 3, 2026.

How much is contract PCO05350124-V2 worth?

Its cumulative value is $412.12.

Is contract PCO05350124-V2 an order under another contract?

Yes. It was placed under contract CTR007854.

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