Paper towels, bleached, multifold 4000/CS MF5301 and 7 more items
Virginia Awarded
- Contract number
- PCO05478843
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Reynolds Community College
- Cumulative value
- $1,143
About this award
Reynolds Community College has awarded a supply contract to Virginia Distribution Center (VDC) through the Department of General Services (DGS), effective September 23, 2026. The contract, identified as PCO05478843, calls for delivery of janitorial and facility maintenance supplies to Bridget Wilson at the College's location in Virginia. The cumulative contract value totals $1,142.89.
The scope of work encompasses eight line items of consumable supplies, including paper towels (20 cases), aluminum foil (1 box), dish detergent (1 case), multisurface wipes (2 cases), hand sanitizer gel (2 cases), germicidal wipes with bleach (1 case), lotion soap (1 case), and 9-volt alkaline batteries (2 packages). These items represent standard operational supplies necessary for facility maintenance and sanitation at the College.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS MF5301 | $563.60 |
| FOIL, ALUMINUM ROLL, STANDARD 12"X 1000' 1 EA | $32.19 |
| Dish detergent, dish, household, 72/3 OZ per CS | $71.23 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $135.04 |
| Sanitizer, hand, GEL, purell, 3/1200 ML #8803-03 | $123.90 |
| Wipes, germicidal, with bleach, 12/75 count/case #P54072 | $59.00 |
| Soap, lotion, 12/16 OZ, #4303-12 | $125.11 |
| Battery, alkaline, size 9V, 12/PK | $32.82 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05478843?
Contract PCO05478843 was awarded to Virginia Distribution Center - VDC - DGS by Reynolds Community College in Virginia on September 23, 2026.
How much is contract PCO05478843 worth?
Its cumulative value is $1,143.
Is contract PCO05478843 an order under another contract?
Yes. It was placed under contract CTR007854.
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