Paper towels, bleached, multifold 4000/CS
Virginia Awarded
- Contract number
- PO05391051
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $112.72
About this award
Virginia awarded contract PO05391051 to Virginia Distribution Center – VDC – DGS on June 25, 2026. The Department of Military Affairs, serving as the contracting organization, issued this purchase order with a cumulative contract value of $112.00. The prime contractor, Virginia Distribution Center, operates under the Department of General Services.
The contract encompasses the delivery of bleached multifold paper towels to Warehouse 102, with a line item quantity of four cases at a unit price of $28.18 per case. This purchase order represents a supplies acquisition for warehousing and facility maintenance operations within the Virginia military affairs infrastructure.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS | $112.72 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05391051?
Contract PO05391051 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on June 25, 2026.
How much is contract PO05391051 worth?
Its cumulative value is $112.72.
Is contract PO05391051 an order under another contract?
Yes. It was placed under contract CTR007854.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award