Paper towels, kitchen roll, 30/CS. 273-00 and 2 more items

Virginia Awarded

Contract number
PO05370933
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Military Affairs
Cumulative value
$258.89

About this award

The Virginia Department of Military Affairs awarded contract PO05370933 to Virginia Distribution Center (VDC), operated by the Department of General Services, on June 3, 2026. The contract encompasses the supply of janitorial and sanitation products with a cumulative value of $258. The awarded line items include paper towels in kitchen roll format (30 per case) at $47.63 per case; facial tissue in white, 2-ply composition with 30 boxes of 100 count per case at $27.47 per case; and hand sanitizer (Purell brand, 12 ounces per unit, 12 units per case) at $78.16 per case.

The contract specifies quantities of one case of paper towels, two cases of facial tissue, and two cases of hand sanitizer. As a distribution contract awarded to Virginia Distribution Center through the Department of General Services, the supplies are intended for distribution to state agencies and facilities within Virginia. No specific performance period or annual value has been separately identified; however, the cumulative contract value of $258 reflects the total obligation for the specified line items and quantities.

Line items

Item Total
Paper towels, kitchen roll, 30/CS. 273-00 1 Case × $47.63 $47.63
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 2 Case × $27.47 $54.94
Sanitizer, hand, purell, 12/12 OZ #3691-12 2 Case × $78.16 $156.32

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

Quick answers

Who was awarded contract PO05370933?

Contract PO05370933 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on June 3, 2026.

How much is contract PO05370933 worth?

Its cumulative value is $258.89.

Is contract PO05370933 an order under another contract?

Yes. It was placed under contract CTR007854.

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