Paper towels, centerfold, natural 24/100 #GP21590 and 12 more items
Virginia Awarded
- Contract number
- PCO05470110
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Southern Virginia Mental Health Institute
- Cumulative value
- $1,669
About this award
Contract PCO05470110 was awarded to Virginia Distribution Center - VDC - DGS by the Southern Virginia Mental Health Institute on September 15, 2026. The contract value totals $1,669.46 and encompasses the delivery of janitorial and facility maintenance supplies to Kelvin Craighead at the contracting organization. The prime contractor is supplying essential cleaning and sanitation products required for institutional facility operations.
The contract line items consist of thirteen separate janitorial supply categories, including paper products (paper towels and toilet tissue in multiple configurations), waste management items (can liners in heavy-duty and extra-heavy-duty specifications), cleaning solutions (bleach, bowl cleaner, disinfectant cleaner, and foaming disinfectant spray), floor maintenance products (buffing, scrubbing, and polishing pads), and floor treatment supplies (spray buff liquid). Quantities range from two to six cases per line item, with unit prices varying from $16.42 to $53.19 per case. These supplies are standard for maintaining sanitary conditions in mental health institutional settings.
Line items
| Item | Total |
|---|---|
| Paper towels, centerfold, natural 24/100 #GP21590 | $93.48 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $132.36 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $259.62 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $319.14 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $176.34 |
| Bleach, germicidal, 6/43 OZ | $33.92 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $69.60 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $33.36 |
| FLOOR PAD, SCRUBBING, GREEN, 21", 5/CS #55-21 | $33.60 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $32.84 |
| Cleaner, bowl, no-acid, mint, 12/QT | $237.90 |
| Disinfectant cleaner, neutral q, 4/1 GAL #0248 | $172.00 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $75.30 |
Show all 13
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05470110?
Contract PCO05470110 was awarded to Virginia Distribution Center - VDC - DGS by Southern Virginia Mental Health Institute on September 15, 2026.
How much is contract PCO05470110 worth?
Its cumulative value is $1,669.
Is contract PCO05470110 an order under another contract?
Yes. It was placed under contract CTR007854.
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