Paper towels, kitchen roll, 30/CS. 273-00 and 7 more items
Virginia Awarded
- Contract number
- PCO05450965
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department for Aging and Rehabilitative Services
- Cumulative value
- $514.06
About this award
The Virginia Department for Aging and Rehabilitative Services awarded contract PCO05450965 to Virginia Distribution Center - VDC - DGS on August 25, 2026, with a cumulative value of $514. The contract encompasses the supply and delivery of janitorial and sanitation products to support departmental operations. All deliveries are directed to Valarie Murphy at the designated facility.
The contract line items include eight distinct product categories totaling nine cases of supplies: two cases of kitchen roll paper towels ($47.63 per case), one case of natural roll paper towels ($29.92), one case of heavy-duty can liners ($22.81), one case of multi-surface wipes ($67.52), one case of hand sanitizer ($76.42), one case of foaming hand wash ($59.25), one case of toilet tissue ($63.71), and one case of aerosol disinfectant spray ($99.17). The contract represents a routine procurement of consumable cleaning and hygiene supplies necessary for facility maintenance and operations.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $95.26 |
| Paper towels, roll, natural, 6/rolls NP6800 | $29.92 |
| Can liners, heavy duty, 40X46, 125/CS #40166 | $22.81 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $67.52 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $76.42 |
| Handwash, foaming, 2/1200 ML #1916-02 | $59.25 |
| Toilet tissue, 2 PLY, 96 rolls | $63.71 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $99.17 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05450965?
Contract PCO05450965 was awarded to Virginia Distribution Center - VDC - DGS by Department for Aging and Rehabilitative Services in Virginia on August 25, 2026.
How much is contract PCO05450965 worth?
Its cumulative value is $514.06.
Is contract PCO05450965 an order under another contract?
Yes. It was placed under contract CTR007854.
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