Can liners, extra heavy duty, 40X48, 250/CS #10705 and 13 more items

Virginia Awarded

Contract number
PCO05401105
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Library of Virginia
Cumulative value
$4,302

About this award

The Library of Virginia awarded contract PCO05401105 to Virginia Distribution Center (VDC), operated by the Virginia Department of General Services, on July 8, 2026, with a cumulative value of $4,301.69. The contract procures custodial and facility maintenance supplies for delivery to the Library of Virginia, with all line items designated for delivery to Nancy Sconzo. The procurement encompasses cleaning and sanitation products, including bleach, disinfectant/cleaner, bowl cleaner, and antimicrobial lotion soap, along with personal protective equipment consisting of nitrile examination gloves and wash cloths.

The contract also includes consumable facility items such as toilet seat covers, toilet tissue in multiple formats, paper towels, and various sizes and gauges of can liners (ranging from 24x24 to 40x48 dimensions). Additional miscellaneous supplies include alkaline D-size batteries. Quantities ordered across the fourteen line items range from three to fifteen units per item, with unit prices varying from $13.71 for battery packages to $128.46 for cases of nitrile gloves. The award reflects a standard state government procurement of routine operational supplies through Virginia's centralized distribution procurement mechanism.

Line items

Item Total
Can liners, extra heavy duty, 40X48, 250/CS #10705 7 Case × $53.19 $372.33
Soap, lotion, antimicrobial, 12/800 ML #5065 8 Case × $39.82 $318.56
Bleach, germicidal, 6/128 OZ 5 Case × $23.65 $118.25
Gloves, exam, nitrile, powder free, large, 1000/CS #5512 5 Case × $128.46 $642.30
Can liners, heavy duty, 24X24, 500/CS, #40157 6 Case × $29.39 $176.34
Battery, alkaline, size d, 12/PK 3 Package × $13.71 $41.13
Disinfectant/cleaner, RTU, 12/32 OZ #0252/avistat 4 Case —
TOILET TISSUE, 2 PLY, 9", 12/CS 5 Case × $33.09 $165.45
Toilet tissue, 2 PLY, 96 rolls 4 Case × $67.97 $271.88
PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 15 Case × $92.52 $1,387.80
Cleaner, bowl, no-acid, mint, 12/QT 5 Case × $39.68 $198.40
Cover, toilet seat, 20/250/CS 5 Case × $47.40 $237.00
Wash cloth, white, terrycloth, 10 DOZ. #910365 5 Case × $50.74 $253.70
Can liners, heavy duty, clear, 40X48, 125/CS #40164 5 Case × $23.71 $118.55
Show all 14

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

Quick answers

Who was awarded contract PCO05401105?

Contract PCO05401105 was awarded to Virginia Distribution Center - VDC - DGS by Library of Virginia on July 8, 2026.

How much is contract PCO05401105 worth?

Its cumulative value is $4,302.

Is contract PCO05401105 an order under another contract?

Yes. It was placed under contract CTR007854.

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