Paper towels, kitchen roll, 30/CS. 273-00 and 14 more items

Virginia Awarded

Contract number
PO05429230
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Southeastern Virginia Training Center
Cumulative value
$3,566

About this award

Virginia awarded contract PO05429230 to Virginia Distribution Center (VDC), a division of the Department of General Services, through the Southeastern Virginia Training Center on August 4, 2026. The cumulative contract value is $3,566.36. The supplies are being delivered to two locations: a warehouse facility (WH) and to an individual named Iris Harrell.

The contract encompasses a comprehensive procurement of facility maintenance and operational supplies for the contracting organization. Product categories include paper products (paper towels and facial tissue), disposable serviceware (medicine cups, cold cups, hot cups, and plastic teaspoons), personal protective equipment (vinyl examination gloves), cleaning and sanitation products (disinfectant spray, multisurface wipes, dish detergent, and hand sanitizer), durable serviceware (stainless steel teaspoons), and miscellaneous supplies (light-emitting diode flashlights and alkaline batteries in AA and AAA sizes). The line items reflect typical operational needs for an institutional or training facility environment, with quantities ranging from single units to thirteen cases per item.

Line items

Item Total
Paper towels, kitchen roll, 30/CS. 273-00 2 Case × $47.63 $95.26
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 4 Case × $27.47 $109.88
Cups, medicine, 1 OZ poly, 5000/CS 2 Case × $67.75 $135.50
Cups, cold, 16 OZ, 1000/CS 2 Case × $107.47 $214.94
Cups, hot, 12 OZ, 1000/CS #CHH12W 13 Case × $65.14 $846.82
Gloves, exam, vinyl, powder free, medium, 1000/CS #5541 2 Case × $101.58 $203.16
Teaspoons, plastic, disposable, 1000/CS. #A10001390 10 Case × $7.98 $79.80
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 7 Case × $99.17 $694.19
Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 2 Case × $179.25 $358.50
Detergent, dish, household, gain, 10/21.6 OZ 5 Case × $29.28 $146.40
Sanitizer, hand, purell, 12/12 OZ #3691-12 5 Case × $76.42 $382.10
Teaspoons, stainless steel, grade a, 3 DOZ/BX 1 Box × $108.49 $108.49
Flashlight, led, 3AAA cell, 4 per CS ROVDIY3AAA 1 Case × $55.83 $55.83
Battery, alkaline, size AA, 24/PK 12 Package × $7.97 $95.64
Battery, alkaline, size AAA, 24/PK 5 Package × $7.97 $39.85
Show all 15

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

Quick answers

Who was awarded contract PO05429230?

Contract PO05429230 was awarded to Virginia Distribution Center - VDC - DGS by Southeastern Virginia Training Center on August 4, 2026.

How much is contract PO05429230 worth?

Its cumulative value is $3,566.

Is contract PO05429230 an order under another contract?

Yes. It was placed under contract CTR007854.

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