PAPER TOWELS, ROLL, NATURAL, 10" WIDTH, GP EN-MOTION, 6 RL/CS and 3 more items

Virginia Awarded

Contract number
PCO05493114
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
New River Community College
Cumulative value
$1,967

About this award

This contract (PCO05493114) was awarded to Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), by New River Community College on October 7, 2026. The contract represents a cumulative value of $1,967.00 and establishes VDC as the prime contractor for the delivery of goods and/or services to the awarding organization in Virginia. The specific scope of products or services, places of performance, and period of performance are not detailed in the available contract documentation.

As a distribution center under state general services administration, VDC likely provides inventory management, warehousing, or procurement distribution services to support New River Community College's operational requirements. However, without additional contract documentation specifying the statement of work, performance locations, contract commencement and completion dates, or itemized goods and services, a more detailed characterization of the deliverables cannot be reasonably determined from the information provided.

Line items

Item Total
PAPER TOWELS, ROLL, NATURAL, 10" WIDTH, GP EN-MOTION, 6 RL/CS 10 Case × $60.73 $607.30
Can liners, extra heavy duty, 40X48, 250/CS #10705 10 Case × $53.19 $531.90
Can liners, heavy duty, 24X24, 500/CS, #40157 20 Case × $29.39 $587.80
Can liners, extra heavy duty, 36X60, 100/CS #10707 10 Case × $24.00 $240.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PCO05493114?

Contract PCO05493114 was awarded to Virginia Distribution Center - VDC - DGS by New River Community College in Virginia on October 7, 2026.

How much is contract PCO05493114 worth?

Its cumulative value is $1,967.

Is contract PCO05493114 an order under another contract?

Yes. It was placed under contract CTR007854.

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