Toilet tissue, 2 PLY, 96 rolls and 4 more items

Virginia Awarded

Contract number
PO05425193
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Davis & McDaniel Veterans Care Center
Cumulative value
$3,093

About this award

Virginia awarded contract PO05425193 to Virginia Distribution Center (VDC), administered through the Department of General Services (DGS), on July 30, 2026. The contracting organization is Davis & McDaniel Veterans Care Center. The cumulative contract value is $3,092.76. The contract encompasses the procurement of janitorial and facilities maintenance supplies, including toilet tissue (2-ply, 96-roll cases), extra-heavy-duty clear can liners (40x48, 125-count cases), foaming handwash (plum-scented, 1200 milliliter bottles), bleached paper towels (10-inch width, 6-roll cases), and foam cups (6-ounce, 1000-count cases).

The line items total 46 cases across five product categories, with unit prices ranging from $27.92 to $92.52 per case. As Davis & McDaniel Veterans Care Center is identified as the contracting organization, the facility represents the performance location and end-use site for these supplies. No specific contract period of performance dates beyond the award date are provided in the contract documentation.

Line items

Item Total
Toilet tissue, 2 PLY, 96 rolls 4 Case × $67.97 $271.88
Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 15 Case × $44.08 $661.20
Handwash, foaming, plum, 2/1200 ML #1912-02 16 Case × $75.41 $1,206.56
PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 10 Case × $92.52 $925.20
Cups, foam, 6 OZ, 1000/CS #6J6 1 Case × $27.92 $27.92

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

Quick answers

Who was awarded contract PO05425193?

Contract PO05425193 was awarded to Virginia Distribution Center - VDC - DGS by Davis & McDaniel Veterans Care Center in Virginia on July 30, 2026.

How much is contract PO05425193 worth?

Its cumulative value is $3,093.

Is contract PO05425193 an order under another contract?

Yes. It was placed under contract CTR007854.

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