Paper towels, centerfold, natural 24/100 #GP21590 and 15 more items
Virginia Awarded
- Contract number
- PO05382223
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $8,296
About this award
The Virginia Department of Conservation and Recreation awarded contract PO05382223 to Virginia Distribution Center - VDC - DGS on June 15, 2026, with a cumulative value of $8,296.34. The contract encompasses the supply of janitorial and facility maintenance products, including paper products, cleaning agents, and related supplies. The line items reflect standard operational consumables for state facility maintenance.
The product categories supplied under this contract include paper towels and toilet tissue; can liners in light and extra-heavy duty variants; cleaning solutions encompassing bleach, disinfectants, bowl cleaners, and foaming disinfectant sprays; laundry detergent; mop equipment and handles; hand sanitizer; washcloths; oven cleaner; and foaming hand cleaner. The contract specifies quantities ranging from single cases to bulk orders of 36 cases per line item, with unit prices spanning from $18.13 to $194.17. No specific period of performance, place of performance, or annual value parameters are detailed in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| Paper towels, centerfold, natural 24/100 #GP21590 | $23.37 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $1,143.12 |
| TOILET TISSUE, 2 PLY, 9", 12/CS… | $992.70 |
| Can liners, light duty, black, 24X24, 1000/CS #30001 | $108.78 |
| Bleach, germicidal, 6/128 OZ | $562.08 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $638.28 |
| Mophead, wet, 16 OZ, DOZ. #16CLWB | $194.52 |
| Cleaner, bowl, no-acid, mint, 12/QT | $238.08 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $452.88 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $233.16 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $194.17 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $312.64 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $50.74 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $451.80 |
| Cleaner, oven, aerosol, 6/24OZ | $98.30 |
| Hand cleaner, foaming, 2/2000 ML #5265-02 | $2,601.72 |
Show all 16
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05382223?
Contract PO05382223 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on June 15, 2026.
How much is contract PO05382223 worth?
Its cumulative value is $8,296.
Is contract PO05382223 an order under another contract?
Yes. It was placed under contract CTR007854.
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