Paper towels, natural, singlefold, 4000/CS and 15 more items
Virginia Awarded
- Contract number
- PCO05452643-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Catawba Hospital
- Cumulative value
- $3,080
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), was awarded contract PCO05452643-V2 by Catawba Hospital on September 4, 2026. The cumulative contract value is $3,079.78. Delivery of all line items is directed to Aurea Otero at the contracting organization's facility.
The contract encompasses a comprehensive supply of institutional consumables and facility maintenance products, including paper products (towels, tissues, napkins, and toilet tissue), disposable foodservice items (cups, forks, and teaspoons), cleaning and sanitation supplies (laundry detergent, disinfectant spray, germicidal wipes, and hand sanitizer), and miscellaneous support items (can liners and foodservice film). The order consists of sixteen line items with quantities ranging from two to twenty cases, reflecting typical operational requirements for a healthcare or institutional facility.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, singlefold, 4000/CS | $529.80 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $54.94 |
| FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 | $79.20 |
| Napkins, paper, embossed, dinner, 2-PLY,1/8 fold 3000/CS NO50A1 | $97.78 |
| Cups, medicine, 1 OZ poly, 5000/CS | $135.50 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $432.40 |
| Can liners, extra heavy duty, 37X46, 200/CS #10703 | $377.40 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $582.90 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $39.90 |
| Soap, lotion, antimicrobial, 12/800 ML #5065 | $79.64 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $75.30 |
| Cups, cold, 5 OZ, 3000/CS | $207.86 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $39.90 |
| Wipes, germicidal, with bleach, 12/75 count/case #P54072 | $118.00 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $229.26 |
| Cups, foam, 12 OZ, 1000/CS #12J16 | — |
Show all 16
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05452643-V2?
Contract PCO05452643-V2 was awarded to Virginia Distribution Center - VDC - DGS by Catawba Hospital in Virginia on September 4, 2026.
How much is contract PCO05452643-V2 worth?
Its cumulative value is $3,080.
Is contract PCO05452643-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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