Paper towels, roll, natural, 6/rolls NP6800 and 8 more items
Virginia Awarded
- Contract number
- PCO05476811
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Mountain Empire Community College
- Cumulative value
- $2,325
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services, was awarded contract PCO05476811 by Mountain Empire Community College on September 22, 2026, with a cumulative contract value of $2,325.32. The contract encompasses the procurement and delivery of janitorial and facilities maintenance supplies to Belinda Durham at the contracting organization's location. The awarded line items include standard office and facilities products such as paper towels, toilet tissue, sanitary products, trash can liners, and various painting supplies including brushes, rollers, painter's tape, and roller frames.
The procurement consists of nine line items totaling 44 units across multiple product categories, reflecting routine operational supply needs for Mountain Empire Community College. All deliverables are designated for a single recipient, Belinda Durham, indicating consolidated distribution to a primary contact point at the institution. The contract award, issued in Virginia, demonstrates the college's utilization of state contracting vehicles through the Virginia Distribution Center to fulfill facilities maintenance and janitorial requirements. No specific contract performance period is indicated in the available documentation beyond the award date of September 22, 2026.
Line items
| Item | Total |
|---|---|
| Paper towels, roll, natural, 6/rolls NP6800 | $299.20 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $330.90 |
| Maxi pad, sanitary napkin, 500/CS BBC500IM-c | $62.38 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $531.90 |
| PAINT BRUSH, FLAT, WALL TRIM, 3", 6/BOX #1862-3 | $66.10 |
| PAINT ROLLER, 9" x 3/4" NAP, 12/BOX. #RC705-9 | $678.66 |
| PAINT BRUSH, FLAT SASH, 2", 6/BOX. #2662-2 | $149.82 |
| TAPE, PAINTERS, LOW TACK, 2" X 60 YDS, 24 ROLLS/CS #BD-TP-BDT | $170.12 |
| Frame, paint roller, 5 wire, heavy duty cage, 1 DOZ. #RF209-9 | $36.24 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05476811?
Contract PCO05476811 was awarded to Virginia Distribution Center - VDC - DGS by Mountain Empire Community College in Virginia on September 22, 2026.
How much is contract PCO05476811 worth?
Its cumulative value is $2,325.
Is contract PCO05476811 an order under another contract?
Yes. It was placed under contract CTR007854.
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