Paper towels, 12 rolls, #RK350A and 3 more items
Virginia Awarded
- Contract number
- PO05383268
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $95.30
About this award
The Virginia Department of Conservation and Recreation awarded contract PO05383268 to Virginia Distribution Center – VDC – DGS on June 16, 2026, with a cumulative contract value of $95.00. The contract encompasses the supply of general office and janitorial consumables, including paper towels (12 rolls), can liners (medium duty, 33x39), and alkaline batteries in both AA and AAA sizes. The line items total four distinct products, with quantities ranging from one to two cases or packages per item.
Virginia Distribution Center – VDC – DGS, operating as the prime contractor, is responsible for fulfilling the Department of Conservation and Recreation's procurement requirements under this purchase order. The specific place of performance and contract period are not explicitly detailed in the available documentation; however, standard delivery protocols would apply to this routine consumables procurement. The modest contract value reflects the nature of the supplies being procured, characterized as standard operational necessities rather than specialized goods or services.
Line items
| Item | Total |
|---|---|
| Paper towels, 12 rolls, #RK350A | $25.96 |
| Can liners, medium duty, 33X39, 500/CS #30004 | $53.40 |
| Battery, alkaline, size AA, 24/PK | $7.97 |
| Battery, alkaline, size AAA, 24/PK | $7.97 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05383268?
Contract PO05383268 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on June 16, 2026.
How much is contract PO05383268 worth?
Its cumulative value is $95.30.
Is contract PO05383268 an order under another contract?
Yes. It was placed under contract CTR007854.
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