Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 and 8 more items
Virginia Awarded
- Contract number
- PCO05476651
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Frontier Culture Museum
- Cumulative value
- $738.93
About this award
Virginia Distribution Center - Virginia Department of General Services (VDC - DGS) was awarded contract PCO05476651 by the Frontier Culture Museum on September 22, 2026. The cumulative contract value is $738. The supplies are being delivered to Melody Huffman at the Frontier Culture Museum in Virginia.
The contract encompasses the procurement of janitorial, cleaning, and operational supplies necessary for facility maintenance and operations. The line items include cider vinegar, nitrile gloves, paper towels in multiple formats, extra heavy duty can liners, neutral disinfectant cleaner, terrycloth wash cloths, alkaline batteries, and driver gloves. All items are being supplied in bulk quantities, ranging from single cases to ten cases per line item, with unit prices varying from $7.97 to $115.05 per unit of measure.
Line items
| Item | Total |
|---|---|
| Vinegar, cider, apple, 4/1 GAL | $21.99 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $115.05 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $231.00 |
| Can liners, extra heavy duty, 37X46, 200/CS #10703 | $113.22 |
| Disinfectant cleaner, neutral q, 4/1 GAL #0248 | $86.00 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $50.74 |
| Battery, alkaline, size AA, 24/PK | $15.94 |
| Gloves, drivers, unlined, LG 1 DOZ/PK | $57.36 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05476651?
Contract PCO05476651 was awarded to Virginia Distribution Center - VDC - DGS by Frontier Culture Museum in Virginia on September 22, 2026.
How much is contract PCO05476651 worth?
Its cumulative value is $738.93.
Is contract PCO05476651 an order under another contract?
Yes. It was placed under contract CTR007854.
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