Paper towels, bleached, multifold 4000/CS and 1 more item
Virginia Awarded
- Contract number
- PO05381075
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $75.81
About this award
Northern Virginia Community College awarded contract PO05381075 to Virginia Distribution Center (VDC), operated by the Department of General Services, on June 12, 2026. The contract has a cumulative value of $75.00 and encompasses the procurement of paper products for institutional use. The line items specify two distinct paper towel products: bleached multifold paper towels at $28.18 per case (1 case ordered) and kitchen roll paper towels at $47.63 per case (1 case ordered).
This purchase order represents a routine consumable supplies procurement within the Commonwealth of Virginia. The contract award documentation does not specify a defined performance period or geographic place of performance beyond the awarding institution. As the prime contractor, Virginia Distribution Center is responsible for fulfilling the delivery of the specified paper towel products in the quantities and at the unit prices established in this purchase order.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS | $28.18 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05381075?
Contract PO05381075 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Community College on June 12, 2026.
How much is contract PO05381075 worth?
Its cumulative value is $75.81.
Is contract PO05381075 an order under another contract?
Yes. It was placed under contract CTR007854.
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