Paper towels, roll, natural, 6/rolls and 6 more items

Virginia Awarded

Contract number
PO05391713
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Conservation and Recreation
Cumulative value
$743.53

About this award

The Virginia Department of Conservation and Recreation awarded contract PO05391713 to Virginia Distribution Center (VDC), operated by the Department of General Services, on June 26, 2026. The contract encompasses the delivery of janitorial and maintenance supplies to a facility located at 11012 Edmonds Lane, Delaplane, Virginia. The cumulative contract value is $743.

The supply order includes paper towels (6 cases), toilet tissue in two varieties (1 case of 96-roll and 4 cases of 9-inch rolls), extra-heavy-duty can liners (4 cases), no-acid bowl cleaner (3 cases), alkaline AA batteries (4 packages), and one pumice hand cleaner dispenser. All items are designated for delivery to the single location in Delaplane. The contract represents a routine procurement of consumable goods and equipment necessary for facility operations and maintenance.

Line items

Item Total
Paper towels, roll, natural, 6/rolls 6 Case × $29.92 $179.52
Toilet tissue, 2 PLY, 96 rolls 1 Case × $67.97 $67.97
TOILET TISSUE, 2 PLY, 9", 12/CS 4 Case × $33.09 $132.36
Can liners, extra heavy duty, 40X48, 250/CS #10705 4 Case × $53.19 $212.76
Cleaner, bowl, no-acid, mint, 12/QT 3 Case × $39.68 $119.04
Dispenser, for pumice hand cleaner, EA #7200 1 Each —
Battery, alkaline, size AA, 24/PK 4 Package × $7.97 $31.88

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

Quick answers

Who was awarded contract PO05391713?

Contract PO05391713 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on June 26, 2026.

How much is contract PO05391713 worth?

Its cumulative value is $743.53.

Is contract PO05391713 an order under another contract?

Yes. It was placed under contract CTR007854.

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