Paper towels, kitchen roll, 30/CS. 273-00 and 8 more items
Virginia Awarded
- Contract number
- PO05425120
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Department of Wildlife Resources
- Cumulative value
- $1,846
About this award
The Virginia Department of Wildlife Resources issued purchase order 05425120 to Virginia Distribution Center - Virginia Distribution Center (VDC - DGS), the state's central supply distribution agency, on July 30, 2026. The contract, identified as PO05425120, encompasses the procurement of general-use janitorial and maintenance supplies with a cumulative value of $1,846.03. The line items include paper towels, nitrile gloves in multiple sizes (small through extra-large), can liners, germicidal bleach, multisurface wipes, and alkaline batteries for triple-A applications.
The supplies represent routine operational consumables required for facility maintenance and sanitation activities. The procurement consists of eight distinct line items totaling 31 cases and packages of goods, with individual unit prices ranging from $7.97 to $115.05. As a purchase order issued through Virginia's centralized distribution center rather than a traditional contract vehicle, this award reflects a transactional procurement of standardized supplies to support the Department of Wildlife Resources' administrative and facility operations. No specific performance period or place of performance beyond the state of Virginia is identified in the award documentation.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $142.89 |
| Gloves, nitrile, powder free, blue, 3.5MIL, SM, 1000/CS #5501 | $230.10 |
| Gloves, nitrile, powder free, blue, 3.5MIL, MED, 1000/CS #5502 | $345.15 |
| Gloves, nitrile, powder free, blue, 3.5MIL large, 1000/CS #5503 | $575.25 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $115.05 |
| Can liners, extra heavy duty, 43X47, 100/CS #10709 | $247.28 |
| Bleach, germicidal, 6/128 OZ | $47.30 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $135.04 |
| Battery, alkaline, size AAA, 24/PK | $7.97 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05425120?
Contract PO05425120 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Department of Wildlife Resources on July 30, 2026.
How much is contract PO05425120 worth?
Its cumulative value is $1,846.
Is contract PO05425120 an order under another contract?
Yes. It was placed under contract CTR007854.
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