TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS and 12 more items
Virginia Awarded
- Contract number
- PCO05437014
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Catawba Hospital
- Cumulative value
- $2,958
About this award
Virginia Department of General Services awarded contract PCO05437014 to Virginia Distribution Center on August 12, 2026, for the procurement of janitorial and food service supplies. The contracting organization is Catawba Hospital, with all deliveries directed to Aurea Otero. The contract encompasses a cumulative value of $2,958.29 and includes thirteen line items consisting of disposable food service products, cleaning supplies, and laundry chemicals.
The supplies procured include paper products (toilet tissue, napkins, and cups with lids), disposable utensils (plastic forks and teaspoons), waste management products (light-duty and extra-heavy-duty can liners), sanitizing products (foaming disinfectant spray and germicidal wipes), and institutional laundry chemicals (machine detergents for standard washing and pot-and-pan cleaning, along with machine rinse aid). Quantities range from 2 to 10 cases per line item, with individual unit prices ranging from $7.98 to $138.17 per case. No annual value or extended contract period information is provided in the available documentation.
Line items
| Item | Total |
|---|---|
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $432.40 |
| Napkins, paper, embossed, dinner, 2-PLY,1/8 fold 3000/CS NO50A1 | $97.58 |
| Cups, foam, 12 OZ, 1000/CS #12J16 | $441.10 |
| Lid for 12/16/20 OZ foam cups, 1000/CS #16FTLS | $147.48 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $79.80 |
| Can liners, light duty, black, 24X24, 1000/CS #30001 | $90.65 |
| Can liners, extra heavy duty, 37X46, 200/CS #10703 | $377.40 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $150.60 |
| Rinse dry, machine, BIO+solid rinse, 2/5 LBS #543S-0205 | $219.34 |
| Detergent, machine, BIO+solid, 4/8 LBS #542-0408 | $552.68 |
| Detergent, machine, pot and pan, 2/5 LBS #4483-0205 | $171.46 |
| Wipes, germicidal, with bleach, 12/75 count/case #P54072 | $118.00 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $79.80 |
Show all 13
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05437014?
Contract PCO05437014 was awarded to Virginia Distribution Center - VDC - DGS by Catawba Hospital in Virginia on August 12, 2026.
How much is contract PCO05437014 worth?
Its cumulative value is $2,958.
Is contract PCO05437014 an order under another contract?
Yes. It was placed under contract CTR007854.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award