Paper towels, kitchen roll, 30/CS. 273-00 and 5 more items
Virginia Awarded
- Contract number
- PO05397188
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Department of Wildlife Resources
- Cumulative value
- $561.85
About this award
The Virginia Department of Wildlife Resources awarded contract PO05397188 to Virginia Distribution Center (VDC), operated by the Virginia Department of General Services, on July 2, 2026, with a cumulative contract value of $561. The contract encompasses the procurement and delivery of janitorial and facility maintenance supplies to the Coursey Springs Hatchery, with all deliveries directed to Eric Wooding at that location.
The contract includes six line items totaling six cases of supplies: two cases of kitchen roll paper towels (30 count per case), two cases of natural roll paper towels (6 roll per case), two cases of two-ply toilet tissue (96 rolls per case), one case of Lysol spray aerosol disinfectant (12 units of 19 ounces), two cases of Lysol foaming spray aerosol disinfectant (12 units of 24 ounces), and two cases of foaming wasp and hornet spray (12 units of 16 ounces). The line items reflect routine operational supplies required for facility maintenance and pest control at the hatchery facility.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $95.26 |
| Paper towels, roll, natural, 6/rolls | $59.84 |
| Toilet tissue, 2 PLY, 96 rolls | $135.94 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $99.17 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $75.30 |
| Wasp/hornet spray, foaming, 12/16 OZ. #97102 | $96.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05397188?
Contract PO05397188 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Department of Wildlife Resources on July 2, 2026.
How much is contract PO05397188 worth?
Its cumulative value is $561.85.
Is contract PO05397188 an order under another contract?
Yes. It was placed under contract CTR007854.
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