Paper towels, natural, multifold, 4000/CS #520 and 12 more items
Virginia Awarded
- Contract number
- PO05383562
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Southeastern Virginia Training Center
- Cumulative value
- $3,801
About this award
Virginia contract PO05383562 was awarded to Virginia Distribution Center - VDC, a division of the Department of General Services, by the Southeastern Virginia Training Center on June 26, 2026. The cumulative contract value is $3,800.99, with all deliveries directed to the Receiving Department of the contracting organization. The contract encompasses a range of facility maintenance and sanitation supplies required for institutional operations.
The line items procured include paper products (paper towels and toilet tissue), refuse management supplies (multiple configurations of heavy-duty can liners), cleaning and disinfection products (bleach, Lysol disinfectant spray, foaming Lysol, Purell multisurface wipes, and pine-based cleaner), personal hygiene items (liquid lotion skin cleanser), floor maintenance supplies (floor finish and sealer), and equipment (mop buckets with side press wringers). The quantities ordered range from single units to forty cases, reflecting the operational requirements of the Southeastern Virginia Training Center facility.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS #520 | $693.00 |
| Toilet tissue, 2 PLY, 96 rolls | $407.82 |
| Can liners, heavy duty, 40X46, 125/CS #40166 | $912.40 |
| Bleach, germicidal, 6/128 OZ | $140.52 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $21.19 |
| Mop bucket with side press wringer, plastic, EA | $186.80 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $146.95 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $495.85 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $135.04 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | — |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $226.44 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $365.80 |
| FINISH/SEALER, FLOOR, 20% SOLIDS, "BRITE EYES", 5 GAL #0521 | $69.18 |
Show all 13
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05383562?
Contract PO05383562 was awarded to Virginia Distribution Center - VDC - DGS by Southeastern Virginia Training Center on June 26, 2026.
How much is contract PO05383562 worth?
Its cumulative value is $3,801.
Is contract PO05383562 an order under another contract?
Yes. It was placed under contract CTR007854.
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