Paper towels, kitchen roll, 30/CS. 273-00 and 1 more item
Virginia Awarded
- Contract number
- PO05387710
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Gunston Hall
- Cumulative value
- $122.73
About this award
Virginia issued contract award PO05387710 to Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), on June 22, 2026. The contracting organization is Gunston Hall. The contract encompasses the delivery of janitorial and sanitary supplies, specifically paper products for facility maintenance and hygiene purposes. The total contract value is $122.00.
The line items consist of two distinct products: 2 cases of paper towels/kitchen roll (30 rolls per case) at a unit price of $47.63 per case, and 1 case of facial tissue (2-ply, containing 30 boxes of 100 count) at a unit price of $27.47 per case. These supplies are standard consumable items typically procured for state facility operations. No information regarding contract performance period or specific place of performance beyond the contracting organization is provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $95.26 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $27.47 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05387710?
Contract PO05387710 was awarded to Virginia Distribution Center - VDC - DGS by Gunston Hall in Virginia on June 22, 2026.
How much is contract PO05387710 worth?
Its cumulative value is $122.73.
Is contract PO05387710 an order under another contract?
Yes. It was placed under contract CTR007854.
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