Paper towels, natural, multifold, 4000/CS MFN4000 and 7 more items

Virginia Awarded

Contract number
PCO05446003
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Forestry
Cumulative value
$435.90

About this award

This contract award (PCO05446003) was issued by the Virginia Department of Forestry to Virginia Distribution Center (VDC), a division of the Department of General Services, on August 20, 2026. The contract represents a cumulative value of $435 and covers the supply of janitorial and maintenance products for delivery to Tammy Ingle. The contract encompasses eight line items consisting of standard cleaning and facility maintenance supplies.

The product scope includes paper towels (2 cases at $23.10 per case), nitrile examination gloves (1 case at $128.46), heavy-duty can liners (2 cases at $22.48 per case), bowl and porcelain cleaner (1 case at $34.36), foaming wasp and hornet spray (1 case at $48.17), alkaline AAA batteries (1 package at $7.97), assorted rags in a 50-pound bale ($89.63), and foaming aerosol glass cleaner (1 case at $36.15). These supplies support general facility operations and maintenance requirements for the awarding agency.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 2 Case × $23.10 $46.20
Gloves, exam, nitrile, powder free, large, 1000/CS #5512 1 Case × $128.46 $128.46
Can liners, extra heavy duty, 43X47, 100/CS #10709 2 Case × $22.48 $44.96
Cleaner, bowl & porcelain, acidic, 12/QT 1 Case × $34.36 $34.36
Wasp/hornet spray, foaming, 12/16 OZ. #97102 1 Case × $48.17 $48.17
Battery, alkaline, size AAA, 24/PK 1 Package × $7.97 $7.97
Rags, assorted, 50 LB bale 1 Box × $89.63 $89.63
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 1 Case × $36.15 $36.15

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

Quick answers

Who was awarded contract PCO05446003?

Contract PCO05446003 was awarded to Virginia Distribution Center - VDC - DGS by Department of Forestry in Virginia on August 20, 2026.

How much is contract PCO05446003 worth?

Its cumulative value is $435.90.

Is contract PCO05446003 an order under another contract?

Yes. It was placed under contract CTR007854.

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