Paper towels, kitchen roll, 30/CS. 273-00 and 2 more items
Virginia Awarded
- Contract number
- PO05403852
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $83.08
About this award
Virginia Distribution Center – VDC – DGS has been awarded contract PO05403852 by Northern Virginia Community College for the provision of janitorial and break room supplies. The contract was awarded on July 10, 2026, with a cumulative value of eighty-three dollars. The supplies are designated for delivery to the Workforce Development department, specifically to Marian Clayton at Northern Virginia Community College's facility.
The contract encompasses three line items: 1,200 paper towels (kitchen roll, 30-count case) at $47.63; 3,000 facial tissues (white, two-ply, 30-box case) at $27.47; and 1,000 disposable plastic teaspoons (1,000-count case) at $7.98. These consumable supplies support operational and facility maintenance requirements for the institution's workforce development operations. No specific performance period or annual value is indicated in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $27.47 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $7.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05403852?
Contract PO05403852 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Community College on July 10, 2026.
How much is contract PO05403852 worth?
Its cumulative value is $83.08.
Is contract PO05403852 an order under another contract?
Yes. It was placed under contract CTR007854.
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