Paper towels, kitchen roll, 30/CS. 273-00 and 4 more items

Virginia Awarded

Contract number
PCO05466332
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Northern Virginia Community College
Cumulative value
$234.98

About this award

Virginia Distribution Center (VDC), operating under the Department of General Services, was awarded contract PCO05466332 by Northern Virginia Community College on September 10, 2026. The contract, valued at $234.00, encompasses the supply and delivery of janitorial and sanitation products to the College's Library facility, with all deliveries directed to Stephanie Sharkey. The scope of work includes five distinct line items covering consumable supplies essential to facility maintenance and hygiene operations.

The awarded supplies consist of paper towels ($47.63), facial tissue ($27.47), multi-surface wipes ($67.52), alkaline batteries—two packages at $7.97 each—and hand sanitizer ($76.42). All materials are to be delivered in bulk case or package quantities, reflecting standard institutional procurement practices for ongoing facility operations. The contract represents a routine supply agreement typical of state educational institution procurement activities in Virginia.

Line items

Item Total
Paper towels, kitchen roll, 30/CS. 273-00 1 Case × $47.63 $47.63
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 1 Case × $27.47 $27.47
Wipes, multisurface, purell, 6/110 CT. #9342-06 1 Case × $67.52 $67.52
Battery, alkaline, size AA, 24/PK 2 Package × $7.97 $15.94
Sanitizer, hand, purell, 12/12 OZ #3691-12 1 Case × $76.42 $76.42

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

Quick answers

Who was awarded contract PCO05466332?

Contract PCO05466332 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Community College on September 10, 2026.

How much is contract PCO05466332 worth?

Its cumulative value is $234.98.

Is contract PCO05466332 an order under another contract?

Yes. It was placed under contract CTR007854.

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