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 | $607.30 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $531.90 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $587.80 |
| Can liners, extra heavy duty, 36X60, 100/CS #10707 | $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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