Paper towels, natural, singlefold, 4000/CS and 15 more items
Virginia Awarded
- Contract number
- PCO05452643
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Catawba Hospital
- Cumulative value
- $3,741
About this award
Virginia awarded contract PCO05452643 to Virginia Distribution Center through the Department of General Services on behalf of Catawba Hospital, effective August 27, 2026. The contract cumulative value totals $3,741.43, with all deliveries directed to Aurea Otero. The contract encompasses the supply and delivery of janitorial, sanitation, and foodservice disposable products necessary for hospital operations.
The line items procured include paper products (towels, toilet tissue, napkins, and facial tissue), foodservice disposables (foam cups, cold cups, medicine cups, plastic utensils, and plastic wrap), and cleaning and sanitization supplies (laundry detergent, antimicrobial lotion soap, foaming disinfectant spray, germicidal wipes, and hand sanitizer). Quantities range from two to twenty cases per line item, with individual unit prices ranging from $7.98 to $103.93 per case or box. These supplies support the routine operational and hygiene requirements of the healthcare facility.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, singlefold, 4000/CS | $529.80 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $432.40 |
| FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 | $79.20 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $54.94 |
| Napkins, paper, embossed, dinner, 2-PLY,1/8 fold 3000/CS NO50A1 | $97.78 |
| Cups, medicine, 1 OZ poly, 5000/CS | $135.50 |
| Cups, cold, 5 OZ, 3000/CS | $207.86 |
| Cups, foam, 12 OZ, 1000/CS #12J16 | $661.65 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $39.90 |
| Can liners, extra heavy duty, 37X46, 200/CS #10703 | $377.40 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $39.90 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $582.90 |
| Soap, lotion, antimicrobial, 12/800 ML #5065 | $79.64 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $75.30 |
| Wipes, germicidal, with bleach, 12/75 count/case #P54072 | $118.00 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $229.26 |
Show all 16
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05452643?
Contract PCO05452643 was awarded to Virginia Distribution Center - VDC - DGS by Catawba Hospital in Virginia on August 27, 2026.
How much is contract PCO05452643 worth?
Its cumulative value is $3,741.
Is contract PCO05452643 an order under another contract?
Yes. It was placed under contract CTR007854.
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