Paper towels, kitchen roll, 30/CS. 273-00 and 4 more items
Virginia Awarded
- Contract number
- PCO05371384-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $129.43
About this award
The Commonwealth of Virginia, through the Department of Conservation and Recreation, awarded contract PCO05371384-V2 to Virginia Distribution Center (VDC), operated by the Department of General Services, effective June 16, 2026. The contract encompasses the procurement and delivery of janitorial and kitchen supplies, with all items designated for delivery to Brandon Rupe. The cumulative contract value is $129.00.
The line items under this contract include five categories of consumable supplies: paper towels in two configurations (kitchen roll and standard 12-roll cases), aluminum foil rolls (12 inches by 1,000 feet), germicidal bleach in 43-ounce quantities, and heavy-duty clear can liners (40 by 48 inches, 125-count cases). Unit prices range from $14.21 to $47.63 per unit. The contract does not specify a defined performance period beyond the award date, nor does it identify an annual value or total contract amount distinct from the stated cumulative value.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Paper towels, 12 rolls, #RK350A | $25.90 |
| FOIL, ALUMINUM ROLL, STANDARD 12"X 1000' 1 EA | $32.19 |
| Bleach, germicidal, 6/43 OZ | — |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $23.71 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05371384-V2?
Contract PCO05371384-V2 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on June 16, 2026.
How much is contract PCO05371384-V2 worth?
Its cumulative value is $129.43.
Is contract PCO05371384-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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