TOILET TISSUE, 2 PLY, 9", 12/CS and 5 more items
Virginia Awarded
- Contract number
- PO05431524
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Southwest Virginia Community College
- Cumulative value
- $513.12
About this award
Virginia Distribution Center, doing business as VDC-DGS, has been awarded purchase order 05431524 by Southwest Virginia Community College on August 6, 2026, with a cumulative contract value of $513. The purchase order calls for delivery of janitorial and food service supplies to 724 Dr. Charles R. King Road, Cedar Bluff, Virginia 24609. The awarded products include four cases of two-ply toilet tissue, twelve toilet paper dispensers, one box of standard aluminum foil, one case of embossed luncheon napkins, one case of foam plates, and one case of plastic disposable sporks.
This purchase order represents a routine supplies acquisition by Southwest Virginia Community College for facility operations. All line items are scheduled for delivery to the single performance location in Cedar Bluff, Virginia. The contract encompasses consumable products typical of institutional procurement, with unit prices ranging from $7.98 to $41.83 per item. No specific contract period or annual value is indicated in the award documentation.
Line items
| Item | Total |
|---|---|
| TOILET TISSUE, 2 PLY, 9", 12/CS | $132.36 |
| DISPENSER, TOILET PAPER, TWIN ROLL, 9", EACH | $257.64 |
| FOIL, ALUMINUM ROLL, STANDARD 12"X 1000' 1 EA | $32.19 |
| Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS | $41.83 |
| PLATES, FOAM, LAMINATED, 9", 500/CS #9PWQ | $41.12 |
| Spork, plastic, disposable, 1000/CS. #A10001391 | $7.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05431524?
Contract PO05431524 was awarded to Virginia Distribution Center - VDC - DGS by Southwest Virginia Community College on August 6, 2026.
How much is contract PO05431524 worth?
Its cumulative value is $513.12.
Is contract PO05431524 an order under another contract?
Yes. It was placed under contract CTR007854.
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