Tissue, facial, white, 2 PLY, 30/100 count boxes/CS and 1 more item
Virginia Awarded
- Contract number
- PCO05406011
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- New River Community College
- Cumulative value
- $105.63
About this award
Virginia Distribution Center – Virginia Department of General Services was awarded contract PCO05406011 by New River Community College on July 14, 2026. The contract delivers essential facility maintenance and hygiene supplies to New River Community College. The awarded products include facial tissue (white, 2-ply, 30-count boxes per case at $27.47 per case) and hand sanitizer (Purell, 12-ounce bottles, 12 units per case at $78.16 per case).
The cumulative contract value is $105.00, reflecting a one-case purchase of each line item. Both products are delivered to New River Community College's location. This procurement represents a routine supply purchase supporting institutional operations and occupational health and safety requirements at the College.
Line items
| Item | Total |
|---|---|
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $27.47 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $78.16 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05406011?
Contract PCO05406011 was awarded to Virginia Distribution Center - VDC - DGS by New River Community College in Virginia on July 14, 2026.
How much is contract PCO05406011 worth?
Its cumulative value is $105.63.
Is contract PCO05406011 an order under another contract?
Yes. It was placed under contract CTR007854.
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