Paper towels, natural, multifold, 4000/CS MFN4000 and 3 more items

Virginia Awarded

Contract number
PO05414071
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Virginia Department of Agriculture and Consumer Services
Cumulative value
$234.41

About this award

The Virginia Department of Agriculture and Consumer Services awarded contract PO05414071 to Virginia Distribution Center (VDC), operated by the Department of General Services, on July 21, 2026. The contract encompasses the delivery of janitorial and cleaning supplies to Jackie Iverson, with a cumulative contract value of $234. The supplies include natural multifold paper towels (2 cases at $23.10 per case), extra heavy-duty plus can liners measuring 43x47 inches (1 case at $28.17), household dish detergent in Gain brand 10-pack format of 21.6-ounce bottles (1 case at $29.28), and perforated cleaning rags in roll format (1 case at $130.76).

The contract award represents a purchase order transaction for consumable janitorial and sanitation materials. No specific term of performance or annual value is indicated in the available documentation, suggesting this may represent a one-time or as-needed procurement through the state distribution network. The award to the Virginia Distribution Center reflects utilization of Virginia's established procurement framework for supplying routine operational supplies to state agencies and authorized recipients.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 2 Case × $23.10 $46.20
Can liners, extra heavy duty plus, 43X47, 100/CS #10711 1 Case × $28.17 $28.17
Detergent, dish, household, gain, 10/21.6 OZ 1 Case × $29.28 $29.28
Rags, perforated rolls in a box, 8/200/ CS. 75260 1 Case × $130.76 $130.76

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05414071?

Contract PO05414071 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Department of Agriculture and Consumer Services on July 21, 2026.

How much is contract PO05414071 worth?

Its cumulative value is $234.41.

Is contract PO05414071 an order under another contract?

Yes. It was placed under contract CTR007854.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award