Paper towels, bleached, multifold 4000/CS and 5 more items

Virginia Awarded

Contract number
PCO05370812
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Virginia Department of Health
Cumulative value
$897.36

About this award

The Virginia Department of Health awarded contract PCO05370812 to Virginia Distribution Center–Virginia Distribution Center (VDC), operated under the Department of General Services, effective June 3, 2026. The contract, valued at $897.00, encompasses the supply and delivery of janitorial and sanitation products to support the Department of Health's operational needs. All deliveries are directed to Tina Klaugh at the designated performance location.

The contract line items consist of six distinct janitorial supply categories: eight cases of bleached multifold paper towels, two cases of bleached roll paper towels, three cases of light-duty can liners, three cases of two-ply toilet tissue, one case of Lysol spray disinfectant, and two cases of Purell multisurface wipes. These essential facility maintenance products collectively represent routine consumable supplies necessary for maintaining sanitary conditions across the Department of Health's facilities in Virginia.

Line items

Item Total
Paper towels, bleached, multifold 4000/CS 8 Case × $28.18 $225.44
PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS 2 Case × $85.82 $171.64
Can liners, light duty, 30X36, 500/CS #30003 3 Case × $20.72 $62.16
Toilet tissue, 2 PLY, 96 rolls 3 Case × $67.97 $203.91
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 1 Case × $99.17 $99.17
Wipes, multisurface, purell, 6/110 CT. #9342-06 2 Case × $67.52 $135.04

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

Quick answers

Who was awarded contract PCO05370812?

Contract PCO05370812 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Department of Health on June 3, 2026.

How much is contract PCO05370812 worth?

Its cumulative value is $897.36.

Is contract PCO05370812 an order under another contract?

Yes. It was placed under contract CTR007854.

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