Paper towels, bleached, multifold 4000/CS MF5301 and 8 more items
Virginia Awarded
- Contract number
- PCO05458491
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Museum of Fine Arts
- Cumulative value
- $1,474
About this award
Virginia awarded contract PCO05458491 to Virginia Distribution Center – Virginia Department of General Services on September 2, 2026. The Virginia Museum of Fine Arts serves as the contracting organization. The contract encompasses the procurement of custodial and facility maintenance supplies with a cumulative value of $1,474.07. All deliveries are directed to Randall Richardson.
The contracted supplies include paper products (bleached multifold paper towels and two-ply toilet tissue), waste management items (extra heavy-duty and heavy-duty can liners in varying dimensions), floor care products (mopheads in rayon/polyester and wet configurations, floor stripper, and floor finish/sealer), and cleaning supplies (antimicrobial lotion soap). The contract consists of nine line items spanning across nine distinct product categories. No specific period of performance or annual value information is provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS MF5301 | $281.80 |
| Toilet tissue, 2 PLY, 96 rolls | $318.55 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $425.52 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $58.78 |
| Mophead, finish, rayon/polyester, 1 DOZ | $48.91 |
| Stripper, floor, super purge, 4/1 GAL #1056 | $79.82 |
| FINISH/SEALER, FLOOR, 22% SOLIDS, "PERFECTION" 4/1 GAL #0512 | $112.72 |
| Mophead, wet, 16 OZ, DOZ. #16CLWB | $48.63 |
| Soap, lotion, antimicrobial, 4/1 GAL #5009 | $99.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05458491?
Contract PCO05458491 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Museum of Fine Arts on September 2, 2026.
How much is contract PCO05458491 worth?
Its cumulative value is $1,474.
Is contract PCO05458491 an order under another contract?
Yes. It was placed under contract CTR007854.
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