Paper towels, kitchen roll, 30/CS. 273-00 and 4 more items
Virginia Awarded
- Contract number
- PO05416203
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of General Services
- Cumulative value
- $377.01
About this award
The Virginia Department of General Services (DGS) awarded contract PO05416203 to Virginia Distribution Center (VDC) on July 22, 2026, with a cumulative contract value of $377.00. The contract procures janitorial and facility maintenance supplies for delivery to Andy Repak. The supplies include one case of paper towels (kitchen roll, 30-count), one case of nitrile gloves (powder-free, blue, 3.5 mil, extra-large, 1,000-count), two cases of pine-scented disinfectant cleaner (4 gallons per case), one case of no-acid bowl cleaner (mint, 12-quart), and one case of Lysol disinfectant spray aerosol (12-count, 19-ounce cans).
This contract represents a purchase order for consumable cleaning and protective supplies under Virginia's centralized procurement system administered by DGS through its distribution center. No specific contract performance period or annual value is specified in the award documentation; the cumulative value reflects the total cost of the five line items ordered. All items are directed for delivery to the same recipient, indicating a consolidated supply requisition for a single organizational location or facility.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $115.05 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $75.48 |
| Cleaner, bowl, no-acid, mint, 12/QT | $39.68 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $99.17 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05416203?
Contract PO05416203 was awarded to Virginia Distribution Center - VDC - DGS by Department of General Services in Virginia on July 22, 2026.
How much is contract PO05416203 worth?
Its cumulative value is $377.01.
Is contract PO05416203 an order under another contract?
Yes. It was placed under contract CTR007854.
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