Paper towels, kitchen roll, 30/CS. 273-00 and 16 more items

Virginia Distribution Center – VDC – Department of General Services was awarded Purchase Order 05398417 by the Southeastern Virginia Training Center on July 6, 2026. The cumulative contract value is $4,337.63. The contract encompasses the supply and delivery of general facility and operational supplies to a warehouse location designated as WH. The scope includes seventeen distinct line items comprising consumable products essential to institutional operations.

The supplies delivered under this contract include paper products (towels, napkins, facial tissue, and bags), disposable food service items (cups, plates, utensils, and bowls), cleaning and sanitation supplies (disinfectant spray, dish detergent, multisurface wipes, and brooms), personal protective equipment (vinyl examination gloves), and miscellaneous operational supplies (alkaline batteries). Quantities ordered range from single cases to twenty cases per line item, with unit prices varying from $7.97 to $177.65. All deliveries are directed to the warehouse facility, supporting the ongoing maintenance and operational requirements of the contracting organization.