Paper towels, bleached, singlefold, 4000/CS #SB1840A and 4 more items
Virginia Awarded
- Contract number
- PO05371159
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $806.26
About this award
Virginia's Department of Military Affairs awarded contract PO05371159 to Virginia Distribution Center – Virginia Distribution Center under the Department of General Services on June 3, 2026. The contract carries a cumulative value of $806 and encompasses the delivery of facility maintenance and sanitation supplies to Joanie Wallace. The awarded products consist of five distinct line items focused on janitorial and restroom operations, including bleached single-fold paper towels, paper towel dispensers, extra-heavy-duty can liners, urinal screen cakes, and perforated rags in rolls.
The contract specifies quantities totaling 19 units across the five line items, with individual unit prices ranging from $22.91 to $130.76. Paper towels represent the largest quantity ordered at six cases, followed by can liners and urinal screen cakes at six and four cases respectively. These supplies support standard facility maintenance operations and reflect routine procurement activities typical of government facility operations. No specific contract performance period is indicated in the award documentation provided.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, singlefold, 4000/CS #SB1840A | $184.98 |
| Dispenser, paper towel, folded, each | $45.82 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $319.14 |
| Urinal screen, cake, cherry, 12/CS | $125.56 |
| Rags, perforated rolls in a box, 8/200/ CS. 75260 | $130.76 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05371159?
Contract PO05371159 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on June 3, 2026.
How much is contract PO05371159 worth?
Its cumulative value is $806.26.
Is contract PO05371159 an order under another contract?
Yes. It was placed under contract CTR007854.
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