Paper towels, bleached, multifold 4000/CS MF5301 and 5 more items

Virginia Awarded

Contract number
PO05428433
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Sitter-Barfoot Veterans Care Center
Cumulative value
$1,841

About this award

Virginia awarded contract PO05428433 to Virginia Distribution Center (VDC), operated by the Department of General Services, on August 4, 2026. The contract was issued by Sitter-Barfoot Veterans Care Center with a cumulative value of $1,841.41. The contract encompasses the procurement of janitorial and sanitation supplies, including paper towels, toilet tissue in multiple configurations, heavy-duty can liners in various sizes, and foaming skin cleanser.

The line items include 15 cases of bleached multifold paper towels, 2 cases each of two types of toilet tissue products, 25 cases of 24x24-inch clear can liners, 15 cases of 40x48-inch clear can liners, and 4 cases of foaming skin cleanser. These supplies are typical consumable items required for facility maintenance and hygiene operations at a veterans care center. The contract represents a single purchase order transaction rather than an ongoing service agreement.

Line items

Item Total
Paper towels, bleached, multifold 4000/CS MF5301 15 Case × $28.18 $422.70
TOILET TISSUE, 2 PLY, 9", 12/CS… 2 Case × $33.09 $66.18
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 2 Case × $43.24 $86.48
Can liners, heavy duty, clear, 24X24, 500/CS #40158 25 Case × $29.44 $736.00
Can liners, heavy duty, clear, 40X48, 125/CS #40164 15 Case × $23.71 $355.65
Skin cleanser, foaming, 6/1000 /ML #69041VS 4 Case × $43.60 $174.40

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

Quick answers

Who was awarded contract PO05428433?

Contract PO05428433 was awarded to Virginia Distribution Center - VDC - DGS by Sitter-Barfoot Veterans Care Center in Virginia on August 4, 2026.

How much is contract PO05428433 worth?

Its cumulative value is $1,841.

Is contract PO05428433 an order under another contract?

Yes. It was placed under contract CTR007854.

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