Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS #20120 and 4 more items
Virginia Awarded
- Contract number
- PO05428434
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Sitter-Barfoot Veterans Care Center
- Cumulative value
- $1,709
About this award
Virginia Distribution Center – VDC, operated under the Department of General Services (DGS), was awarded contract PO05428434 by Sitter-Barfoot Veterans Care Center on August 4, 2026. The contract has a cumulative value of $1,708.50 and involves the supply of institutional cleaning and linen products. The line items consist of germicidal bleach (3 cases at $23.65 per case), powdered laundry detergent in both bulk pail format (4 buckets at $42.86 per bucket) and case quantities (3 cases at $147.27 per case), white terrycloth bath towels (20 packages at $27.88 per package), and white sheets (10 packages at $46.67 per package).
These products are typical of supplies required for healthcare facility operations, consistent with the awarding organization's status as a veterans care center. The contract represents a purchase order for essential housekeeping and laundry consumables necessary for ongoing facility maintenance and patient care services. No specific period of performance is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| Bleach, germicidal, 6/128 OZ | $70.95 |
| Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS #20120 | $171.44 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $557.60 |
| Detergent, laundry, powdered, 156/2 ounce boxes/CS | $441.81 |
| SHEETS, WHITE, 66" x 101", DOZ | $466.70 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05428434?
Contract PO05428434 was awarded to Virginia Distribution Center - VDC - DGS by Sitter-Barfoot Veterans Care Center in Virginia on August 4, 2026.
How much is contract PO05428434 worth?
Its cumulative value is $1,709.
Is contract PO05428434 an order under another contract?
Yes. It was placed under contract CTR007854.
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