Paper towels, bleached, multifold 4000/CS and 5 more items
Virginia Awarded
- Contract number
- PO05383393
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Sitter-Barfoot Veterans Care Center
- Cumulative value
- $1,774
About this award
Virginia Distribution Center - VDC - DGS has been awarded contract PO05383393 by the Sitter-Barfoot Veterans Care Center in Virginia, effective June 16, 2026. The cumulative contract value is $1,773.83. This award encompasses the supply and delivery of janitorial and sanitation products to support facility operations and maintenance requirements.
The contract includes six line items comprising essential cleaning and waste management supplies: 15 cases of bleached multifold paper towels (4,000 sheets per case), 2 cases of two-ply narrow roll toilet tissue (96 rolls per case), 25 cases of heavy-duty clear can liners in 24x24-inch dimensions (500 per case), 15 cases of heavy-duty clear can liners in 40x48-inch dimensions (125 per case), 4 cases of germicidal bleach (6 units of 128 ounces per case), and 2 cases of no-acid mint bowl cleaner (12 quarts per case). These supplies are standard operational consumables required for the maintenance and hygiene standards of a veterans care facility.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS | $422.70 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $86.44 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $736.00 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $355.65 |
| Bleach, germicidal, 6/128 OZ | $93.68 |
| Cleaner, bowl, no-acid, mint, 12/QT | $79.36 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05383393?
Contract PO05383393 was awarded to Virginia Distribution Center - VDC - DGS by Sitter-Barfoot Veterans Care Center in Virginia on June 16, 2026.
How much is contract PO05383393 worth?
Its cumulative value is $1,774.
Is contract PO05383393 an order under another contract?
Yes. It was placed under contract CTR007854.
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