Can liners, clear, 8 micron, 24X24 1000/CS #: 9930019
Virginia Awarded
- Contract number
- PO05430273
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $25.62
About this award
Virginia awarded contract PO05430273 to Virginia Distribution Center (VDC), operated by the Department of General Services, on August 5, 2026. The contracting organization is Northern Virginia Community College. The contract pertains to the procurement of clear plastic can liners meeting specifications of 8 micron thickness and 24x24 dimensions, with a quantity of 1,000 units per case. The total contract value is twenty-five dollars.
Delivery of the procured materials is designated for the College Computing facility at Northern Virginia Community College, with Ms. Pat Anderson identified as the receiving point of contact. The unit price for the case of can liners is $25.62. No specific contract period or annual value beyond the cumulative contract amount has been documented in the award materials.
Line items
| Item | Total |
|---|---|
| Can liners, clear, 8 micron, 24X24 1000/CS #: 9930019 | $25.62 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05430273?
Contract PO05430273 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Community College on August 5, 2026.
How much is contract PO05430273 worth?
Its cumulative value is $25.62.
Is contract PO05430273 an order under another contract?
Yes. It was placed under contract CTR007854.
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