Paper towels, natural, multifold, 4000/CS #520 and 15 more items
Virginia Awarded
- Contract number
- PO05411496
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Southside Virginia Community College
- Cumulative value
- $3,379
About this award
Virginia issued contract award PO05411496 to Virginia Distribution Center (VDC), operated by the Department of General Services (DGS), through Southside Virginia Community College on July 17, 2026. The contract, valued at $3,378.58, covers the supply and delivery of janitorial and facility maintenance products. All deliveries are directed to Roger Wray at a single performance location.
The contract encompasses a comprehensive range of cleaning and sanitation supplies, including multiple paper towel varieties (natural multifold, bleached rolls, and kitchen rolls), toilet tissue (one-ply and two-ply), poly-coated plates in multiple sizes, laundry detergent, antimicrobial soap, hand sanitizer, glass cleaner, washcloths, mopheads, skin cleanser, and heavy-duty can liners. The purchase consists of 15 distinct line items totaling approximately 80 cases of product. No specific contract period of performance dates are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS #520 | $138.60 |
| PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 | $740.16 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $190.52 |
| PLATES, POLY-COATED 6" 1000/CS #MP6B-2054 | $101.02 |
| PLATES, POLY-COATED 8.5" 500/CS #SXP9W | $140.52 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $233.16 |
| Soap, lotion, antimicrobial, 12/800 ML #5065 | $199.10 |
| Mophead, wet, 16 OZ, DOZ. #16CLWB | $48.63 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $289.20 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $234.48 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $50.74 |
| Paper towels, roll, natural, 6/rolls | $179.52 |
| Toilet tissue, 1 PLY, 96 rolls | $205.08 |
| Can liners, heavy duty, 40X46, 125/CS #40166 | $114.05 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $330.90 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $182.90 |
Show all 16
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05411496?
Contract PO05411496 was awarded to Virginia Distribution Center - VDC - DGS by Southside Virginia Community College on July 17, 2026.
How much is contract PO05411496 worth?
Its cumulative value is $3,379.
Is contract PO05411496 an order under another contract?
Yes. It was placed under contract CTR007854.
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