Paper towels, natural, multifold, 4000/CS #520 and 25 more items
Virginia Awarded
- Contract number
- PO05411612
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Eastern State Hospital
- Cumulative value
- $21,982
About this award
Virginia awarded contract PO05411612 to Virginia Distribution Center – Virginia Department of General Services (DGS) through Eastern State Hospital on July 17, 2026, with a cumulative value of $21,981.85. The contract encompasses the procurement and delivery of janitorial and sanitary supplies to Eastern State Hospital, with primary delivery locations at ESH Building 18 Receiving (with contact Gary Moore) and the facility warehouse.
The line items encompass a comprehensive range of facility maintenance products, including paper products (paper towels and toilet tissue), waste management supplies (various can liners and bags), custodial equipment (dust mop frames, broom handles, mop heads, and floor pads), and cleaning chemicals and supplies (laundry detergent, skin cleanser, floor finish, floor stripper, disinfectants, glass cleaner, bowl cleaner, stainless steel polish, and foaming soap). The contract comprises twenty-six distinct line items with quantities ranging from one to ninety-eight units, reflecting the operational needs of the state hospital facility.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS #520 | $2,263.80 |
| Toilet tissue, 2 PLY, 96 rolls | $2,718.80 |
| Bags, paper, 2-PLY, 30 GAL, 60 CT/each | $3,549.42 |
| Cups, medicine, 1 OZ poly, 5000/CS | $677.50 |
| Cups, foam, 6 OZ, 1000/CS #6J6 | $279.20 |
| Cups, foam, 12 OZ, 1000/CS #12J16 | $2,403.36 |
| Can liners, light duty, 30X36, 500/CS #30003 | $310.80 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $1,185.50 |
| Can liners, extra heavy duty, blue, 30X45, 100/CS #9911375 | $1,484.00 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $1,748.70 |
| Skin cleanser, liquid, pink lotion, 4/1 GAL #2409VS | $282.00 |
| FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510 | $305.30 |
| FRAME, DUST MOP, METAL, 24", 12/CS C702024 | $39.09 |
| HANDLE, FOR FLOOR SWEEP (BROOM), WOODEN, 60", DOZ B1060 | $48.33 |
| Mophead, wet, 16 OZ, DOZ. #16CLWB | $486.30 |
| MOPHEAD, DUSTING, 24", DOZ #3647524 | $129.62 |
| FLOOR PAD, STRIPPING, BLACK, 19", 5/CS #72-19 | $404.40 |
| FLOOR PAD, BURNISHING, 20", 5/CS #35-20 | $29.20 |
| Floor stripper bare bones 4/1 GAL #1058 | $288.85 |
| Bowl mop, acrylic fiber, DOZ #B222-12 | $28.56 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $991.70 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $433.80 |
| Cleaner, bowl & porcelain, acidic, 12/QT | $274.88 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $81.68 |
| Cleaner/polish, stainless steel, 12/32 OZ | $127.06 |
| Soap, ultra mild, foaming, 3/1250 ML, #8821-03 | $1,410.00 |
Show all 26
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05411612?
Contract PO05411612 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on July 17, 2026.
How much is contract PO05411612 worth?
Its cumulative value is $21,982.
Is contract PO05411612 an order under another contract?
Yes. It was placed under contract CTR007854.
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