Paper towels, natural, singlefold, 4000/CS and 21 more items
Virginia Awarded
- Contract number
- PCO05492681
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Catawba Hospital
- Cumulative value
- $4,625
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), was awarded contract PCO05492681 by Catawba Hospital on October 7, 2026. The contract represents a cumulative value of $4,624.66. As the prime contractor, VDC serves as the distribution entity providing goods or logistics services to support Catawba Hospital's operational requirements. The specific products and services to be delivered, places of performance, and detailed period of performance are not specified in the available contract documentation.
This award reflects a procurement action within the Commonwealth of Virginia and involves distribution or supply chain services typically rendered by state-operated distribution centers to healthcare facilities. The relatively modest cumulative contract value suggests either a limited-scope procurement, a one-time or short-term service requirement, or a task order under a broader agreement. Additional details regarding the nature of goods to be supplied, delivery locations, and performance milestones would require review of supplemental contract documentation not provided in this summary.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, singlefold, 4000/CS | $264.90 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $115.50 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $432.70 |
| FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 | $79.20 |
| Napkins, paper, embossed, dinner, 2-PLY,1/8 fold 3000/CS NO50A1 | $195.60 |
| FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375 | $122.82 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $109.88 |
| Cups, souffle, paper, 4 OZ 5000/CS f-400 | $97.16 |
| Cups, medicine, 1 OZ poly, 5000/CS | $139.48 |
| Cups, foam, 12 OZ, 1000/CS #12J16 | $441.10 |
| Maxi pad, overnght, with wing, 288/CS, SN288-c | $54.38 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $39.90 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $39.90 |
| Knife, plastic, disposable, 1,000/CS. #A10001392 | $15.96 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $140.05 |
| Can liners, light duty, black, 24X24, 1000/CS #30001 | $90.65 |
| Can liners, extra heavy duty, 37X46, 200/CS #10703 | $566.10 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $582.90 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $75.30 |
| Soap, lotion, antimicrobial, 12/800 ML #5065 | $162.52 |
| Detergent, machine, BIO+solid, 4/8 LBS #542-0408 | $829.38 |
| Detergent, dish, household, gain, 10/21.6 OZ | $29.28 |
Show all 22
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05492681?
Contract PCO05492681 was awarded to Virginia Distribution Center - VDC - DGS by Catawba Hospital in Virginia on October 7, 2026.
How much is contract PCO05492681 worth?
Its cumulative value is $4,625.
Is contract PCO05492681 an order under another contract?
Yes. It was placed under contract CTR007854.
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