PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS and 8 more items

Virginia Awarded

Contract number
PO05416129
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Military Affairs
Cumulative value
$876.70

About this award

Virginia awarded contract PO05416129 to Virginia Distribution Center - VDC, operating under the Department of General Services, with an award date of July 22, 2026. The Department of Military Affairs serves as the contracting organization, with all deliveries directed to the Virginia Air National Guard facility located at 203 Red Horse Drive, Virginia Beach, Virginia 23451. The cumulative contract value totals eight hundred seventy-six dollars.

The contract encompasses the delivery of janitorial and sanitation supplies to support facility maintenance operations. Line items include paper towels and tissue products (roll towels, kitchen rolls, facial tissue, and toilet tissue), cleaning agents (disinfectant cleaner, foaming disinfectant spray, and floor cleaner), antimicrobial lotion soap, and specialized cleaning equipment (wet mopheads). The nine line items represent a total of seventeen cases across various product categories, with individual case unit prices ranging from twenty-seven dollars and forty-seven cents to eighty-five dollars and eighty-two cents.

Line items

Item Total
PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS 3 Case × $85.82 $257.46
Paper towels, kitchen roll, 30/CS. 273-00 2 Case × $47.63 $95.26
Mophead, wet, 24 OZ, DOZ. #24CLWB 1 Case × $60.56 $60.56
Soap, lotion, antimicrobial, 12/800 ML #5065 2 Case × $39.82 $79.64
Disinfectant cleaner, neutral q, 4/1 GAL #0248 2 Case × $43.00 $86.00
Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ 2 Case × $37.65 $75.30
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 2 Case × $27.47 $54.94
Toilet tissue, 2 PLY, 96 rolls 2 Case × $67.97 $135.94
Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 1 Case × $31.60 $31.60

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

Quick answers

Who was awarded contract PO05416129?

Contract PO05416129 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on July 22, 2026.

How much is contract PO05416129 worth?

Its cumulative value is $876.70.

Is contract PO05416129 an order under another contract?

Yes. It was placed under contract CTR007854.

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