Paper towels, bleached, multifold 4000/CS MF5301 and 6 more items
Virginia Awarded
- Contract number
- PCO05469576
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Museum of Fine Arts
- Cumulative value
- $1,166
About this award
The Virginia Museum of Fine Arts awarded contract PCO05469576 to Virginia Distribution Center (VDC) operated by the Department of General Services on September 15, 2026. The contract encompasses the procurement and delivery of janitorial and facility maintenance supplies with a cumulative value of $1,166.00. All deliveries are designated for Randall Richardson at the Virginia Museum of Fine Arts location.
The contract line items consist of seven distinct product categories totaling eleven cases of supplies: ten cases of bleached multifold paper towels, three cases of two-ply toilet tissue, three cases of toilet seat covers, one case of medium nitrile gloves, two cases of large nitrile gloves, two cases of extra-heavy-duty can liners, and two cases of antimicrobial lotion soap. These consumable supplies support routine facility operations and maintenance requirements for the contracting organization in Virginia.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS MF5301 | $281.80 |
| Toilet tissue, 2 PLY, 96 rolls | $191.13 |
| Cover, toilet seat, 20/250/CS | $142.20 |
| Gloves, nitrile, powder free, blue, 3.5MIL, MED, 1000/CS #5502 | $115.05 |
| Gloves, nitrile, powder free, blue, 3.5MIL large, 1000/CS #5503 | $230.10 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $106.38 |
| Soap, lotion, antimicrobial, 4/1 GAL #5009 | $99.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05469576?
Contract PCO05469576 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Museum of Fine Arts on September 15, 2026.
How much is contract PCO05469576 worth?
Its cumulative value is $1,166.
Is contract PCO05469576 an order under another contract?
Yes. It was placed under contract CTR007854.
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