Solar salt water sftnr. 50# US salt 60017ON and 4 more items
Virginia Awarded
- Contract number
- PO05384735
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $563.18
About this award
The Commonwealth of Virginia's Department of Military Affairs awarded contract PO05384735 to Virginia Distribution Center (VDC), a division of the Department of General Services, on June 17, 2026. The contract encompasses the procurement and delivery of janitorial and water treatment supplies to Warehouse 102. The cumulative contract value is $563.00.
The line items specified include ten bags of solar salt water softener (50# US Salt) at $10.28 per bag, four cases of bleached multifold paper towels (4000 count) at $28.18 per case, four cases of two-ply toilet tissue at $33.09 per case, one case of foaming disinfectant spray (Lysol aerosol, 12/24 ounce) at $37.65, and one case of quaternary-based multisurface disinfectant wipes (12/160 count) at $177.65 per case. All materials are designated for delivery to Warehouse 102, with the contract representing a single purchase order for facility maintenance and sanitation supplies.
Line items
| Item | Total |
|---|---|
| Solar salt water sftnr. 50# US salt 60017ON | $102.80 |
| Paper towels, bleached, multifold 4000/CS | $112.72 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $132.36 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $37.65 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $177.65 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05384735?
Contract PO05384735 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on June 17, 2026.
How much is contract PO05384735 worth?
Its cumulative value is $563.18.
Is contract PO05384735 an order under another contract?
Yes. It was placed under contract CTR007854.
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