Cleaner, hand, with pumice, towelettes, 4/130 CT #6298-04 and 14 more items
Virginia Awarded
- Contract number
- PO04275022-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $2,757
About this award
The Virginia Department of Military Affairs awarded contract PO04275022-V2 to Virginia Distribution Center - VDC - DGS on August 5, 2026, with a cumulative value of $2,756.73. The contract provides janitorial and cleaning supplies to be delivered to Judy Poole at the contracting organization's facilities. The scope of work encompasses a comprehensive range of cleaning products, including hand cleaner with pumice towelettes, glass and bowl cleaners, neutral purpose liquid cleaner, bleach, and foaming aerosol glass cleaner in various case quantities.
The deliverables also include paper products and equipment necessary for facility maintenance operations. These items consist of shop-style perforated paper towel rolls, natural singlefold paper towels, paper wiper packs, wet mopheads in two sizes, fiberglass brush handles with threaded ends, extra heavy-duty and heavy-duty can liners in multiple dimensions, metal round waste baskets, and waste receptacles with lids. All line items are scheduled for delivery to a single recipient, indicating consolidation of janitorial supply procurement through this single prime contractor arrangement.
Line items
| Item | Total |
|---|---|
| Cleaner, hand, with pumice, towelettes, 4/130 CT #6298-04 | $80.06 |
| Towels, paper, shop style, perforated roll, 30 rolls/CS 75130 | $153.08 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $131.08 |
| Cleaner, bowl, no-acid, mint, 12/QT | $161.56 |
| Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 | $62.16 |
| Mophead, wet, 12 OZ, DOZ. #12CLWB | $43.08 |
| Mophead, wet, 24 OZ, DOZ. #24CLWB | $60.48 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $70.35 |
| Bleach, germicidal, 6/128 OZ | $136.38 |
| Can liners, extra heavy duty, 37X46, 200/CS #10703 | $264.18 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $57.92 |
| Wipes, paper wiper, 1/4 fold, 18/56 packs/case #L40 | $1,091.00 |
| Paper towels, natural, singlefold, 4000/CS | $445.40 |
| Waste basket, metal, round, EA | — |
| Waste receptacle, 20 GAL, with lid, EA | — |
Show all 15
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO04275022-V2?
Contract PO04275022-V2 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on August 5, 2026.
How much is contract PO04275022-V2 worth?
Its cumulative value is $2,757.
Is contract PO04275022-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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