Paper towels, bleached, multifold 4000/CS and 4 more items

Virginia Awarded

Contract number
PO05384177
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Military Affairs
Cumulative value
$635.25

About this award

The Virginia Department of Military Affairs awarded contract PO05384177 to Virginia Distribution Center (VDC), operated by the Department of General Services, on June 16, 2026. The contract, valued at $635, encompasses the delivery of janitorial and facility maintenance supplies to Joanie Wallace. The line items consist of five cases of bleached multifold paper towels (4,000 sheets per case), two cases of two-ply toilet tissue, three cases of extra-heavy-duty can liners, three cases of germicidal bleach concentrate, and two cases of Lysol aerosol disinfectant spray.

This purchase order represents a routine procurement of consumable cleaning and sanitation materials for Department of Military Affairs facilities. All items are scheduled for delivery to a single recipient, indicating a concentrated distribution point or centralized supply location. The contract award demonstrates the utilization of Virginia Distribution Center as an established vendor for routine facility supply acquisitions within the Commonwealth's procurement framework.

Line items

Item Total
Paper towels, bleached, multifold 4000/CS 5 Case × $28.18 $140.90
TOILET TISSUE, 2 PLY, 9", 12/CS 2 Case × $33.09 $66.18
Can liners, extra heavy duty, 40X48, 250/CS #10705 3 Case × $53.19 $159.57
Bleach, germicidal, 6/128 OZ 3 Case × $23.42 $70.26
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 2 Case × $99.17 $198.34

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05384177?

Contract PO05384177 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on June 16, 2026.

How much is contract PO05384177 worth?

Its cumulative value is $635.25.

Is contract PO05384177 an order under another contract?

Yes. It was placed under contract CTR007854.

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