Paper towels, bleached, multifold 4000/CS and 5 more items
Virginia Awarded
- Contract number
- PO05377364
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of General Services
- Cumulative value
- $329.75
About this award
The Virginia Department of General Services awarded contract PO05377364 to Virginia Distribution Center - VDC - DGS on June 9, 2026, with a cumulative contract value of $329. The contract encompasses the procurement and delivery of janitorial and sanitation supplies to Andy Repak, including paper products, cleaning agents, and disinfectants. Specific line items include multifold bleached paper towels, kitchen roll paper towels, two-ply toilet tissue, germicidal bleach, pine-scented disinfectant cleaner, and no-acid bowl cleaner, with quantities ranging from one to three cases per item.
All deliveries under this contract are directed to Andy Repak as the designated recipient. The contract represents a routine supplies procurement within the Commonwealth of Virginia's internal distribution network, with the awardee serving as the state's central distribution facility for janitorial and sanitation materials. No specific period of performance or annual value separate from the cumulative contract value is indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS | $56.36 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Toilet tissue, 2 PLY, 96 rolls | $67.97 |
| Bleach, germicidal, 6/43 OZ | $42.63 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $75.48 |
| Cleaner, bowl, no-acid, mint, 12/QT | $39.68 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05377364?
Contract PO05377364 was awarded to Virginia Distribution Center - VDC - DGS by Department of General Services in Virginia on June 9, 2026.
How much is contract PO05377364 worth?
Its cumulative value is $329.75.
Is contract PO05377364 an order under another contract?
Yes. It was placed under contract CTR007854.
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