Paper towels, natural, multifold, 4000/CS MFN4000 and 12 more items
Virginia Awarded
- Contract number
- PCO05478586
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Richard Bland College
- Cumulative value
- $2,228
About this award
Virginia awarded contract PCO05478586 to Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), for the supply of janitorial and sanitation products to Richard Bland College in Prince George County, Virginia. The contract was executed on September 23, 2026, with a cumulative value of $2,227.66. All deliveries are directed to Richard Bland College's facility located at 11301 Johnson Road, South Prince George, Virginia 23805.
The contract encompasses thirteen line items covering essential facilities maintenance supplies, including paper products (multifold towels, roll towels, toilet tissue, and shop towels), waste management supplies (heavy-duty and extra-heavy-duty can liners), cleaning agents (bowl cleaner, glass cleaner, and bleach), disinfectants (foaming and aerosol Lysol products), skin cleanser, and cleaning rags. Quantities range from two to eight cases per line item, with unit prices varying from $23.10 to $134.35 per case. No annual value, total contract amount, or specific period of performance is specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $92.40 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $117.56 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $111.66 |
| Cleaner, bowl, no-acid, mint, 12/QT | $198.25 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $112.95 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $425.52 |
| Paper towels, roll, natural, 6/rolls NP6800 | $59.84 |
| Toilet tissue, 2 PLY, 96 rolls | $191.16 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $108.45 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $297.51 |
| Bleach, germicidal, 6/128 OZ | $47.46 |
| Rags, perforated rolls in a box, 8/200/ CS. 75260 | $268.70 |
| Towels, paper, shop style, perforated roll, 30 rolls/CS 75130 | $196.20 |
Show all 13
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05478586?
Contract PCO05478586 was awarded to Virginia Distribution Center - VDC - DGS by Richard Bland College in Virginia on September 23, 2026.
How much is contract PCO05478586 worth?
Its cumulative value is $2,228.
Is contract PCO05478586 an order under another contract?
Yes. It was placed under contract CTR007854.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award