Paper towels, kitchen roll, 30/CS. 273-00 and 17 more items

Virginia Awarded

Contract number
PCO05384000
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Conservation and Recreation
Cumulative value
$6,003

About this award

Virginia awarded contract PCO05384000 to Virginia Distribution Center (VDC), a division of the Department of General Services, on June 16, 2026. The Department of Conservation and Recreation is the contracting organization. The cumulative contract value is $6,002.51, with all deliveries directed to Christopher Riley. The contract encompasses janitorial and facility maintenance supplies, including paper towels (kitchen roll and standard), toilet tissue (two-ply varieties), and can liners in multiple duty grades and sizes.

The contract additionally covers cleaning and sanitation products such as bleach, laundry detergent, bowl cleaner, glass cleaner, and dish detergent, as well as personal hygiene items including hair and body shampoo and foaming hand and shower wash. The award also includes dispensers for hand cleaners and a pumice hand cleaner refill. These supplies represent standard consumable items typically required for ongoing facility operations and maintenance within state agency buildings or facilities managed by the Department of Conservation and Recreation.

Line items

Item Total
Paper towels, kitchen roll, 30/CS. 273-00 15 Case × $47.63 $714.45
Paper towels, roll, natural, 6/rolls 4 Case × $29.92 $119.68
Toilet tissue, 2 PLY, 96 rolls 8 Case × $67.97 $543.76
TOILET TISSUE, 2 PLY, 9", 12/CS 30 Case × $33.09 $992.70
Can liners, medium duty, 33X39, 500/CS #30004 2 Case × $26.70 $53.40
Can liners, extra heavy duty, 40X48, 250/CS #10705 10 Case × $53.19 $531.90
Can liners, heavy duty, clear, 24X24, 500/CS #40158 6 Case × $29.44 $176.64
Bleach, germicidal, 6/128 OZ 4 Case × $23.42 $93.68
Detergent, laundry, powdered, 156/1.4 ounce boxes/CS #10245 3 Case × $147.27 $441.81
Cleaner, bowl, no-acid, mint, 12/QT 8 Case × $39.68 $317.44
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 4 Case × $36.15 $144.60
Dish detergent, dish, household, 72/3 OZ per CS 4 Case × $68.22 $272.88
Trigger sprayer, for QT. Plastic bottle, 24/CS 1 Case × $20.42 $20.42
Hair and body shampoo, 3/1250 ML #8823-03 10 Case × $67.16 $671.60
Hand and shower wash, foaming, citrus, 3/1250 ML #8813-03 15 Case × $54.31 $814.65
Dispenser, for pumice hand cleaner, EA #7200 1 Each —
Cleaner, hand, pumice, refill 4/2000 ML #7255-04 1 Case × $92.90 $92.90
Dispenser, gojo, 1250 ML, gray, EA #ADX-12 #8884-06 5 Each —
Show all 18

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

Quick answers

Who was awarded contract PCO05384000?

Contract PCO05384000 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on June 16, 2026.

How much is contract PCO05384000 worth?

Its cumulative value is $6,003.

Is contract PCO05384000 an order under another contract?

Yes. It was placed under contract CTR007854.

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