Paper towels, kitchen roll, 30/CS. 273-00 and 2 more items
Virginia Awarded
- Contract number
- PCO05489001
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Medical Assistance Services
- Cumulative value
- $668.90
About this award
The Virginia Department of Medical Assistance Services awarded contract PCO05489001 to Virginia Distribution Center (VDC), a unit of the Department of General Services, on October 5, 2026. The contract, valued at $668, covers the procurement and delivery of janitorial and sanitation supplies to Brenda Keeton. VDC serves as the prime contractor under this award.
The contract encompasses three line items of cleaning and hygiene products: eight cases of paper towels/kitchen roll at $47.63 per case, two cases of Purell multi-surface wipes at $67.52 per case, and two cases of Purell hand sanitizer (12-ounce bottles) at $76.41 per case. All materials are designated for delivery to the specified recipient. The contract documents do not specify a defined performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $381.04 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $135.04 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $152.82 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05489001?
Contract PCO05489001 was awarded to Virginia Distribution Center - VDC - DGS by Department of Medical Assistance Services in Virginia on October 5, 2026.
How much is contract PCO05489001 worth?
Its cumulative value is $668.90.
Is contract PCO05489001 an order under another contract?
Yes. It was placed under contract CTR007854.
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