Can liners, extra heavy duty, 43X47, 100/CS #10709 and 6 more items

Virginia Awarded

Contract number
PO05432533
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Western State Hospital
Cumulative value
$4,978

About this award

Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), has been awarded purchase order PO05432533 by Western State Hospital in Virginia effective August 7, 2026. The cumulative contract value is $4,977.53, with delivery directed to Kenneth Hilbert. This purchase order encompasses the procurement of facility maintenance and sanitation supplies necessary for hospital operations.

The line items specified include industrial-grade cleaning and hygiene products totaling seven distinct product categories: 72 cases of extra heavy-duty can liners (43x47 inches), 1 case of germicidal bleach, 12 cases of antimicrobial foaming soap, 7 cases of foaming glass cleaner aerosol, 12 cases of foaming plum-scented handwash, 49 cases of bleached multifold paper towels, and 5 cases of Lysol foaming disinfectant spray aerosol. These supplies support the facility's infection control and general sanitation requirements in a healthcare institutional setting.

Line items

Item Total
Can liners, extra heavy duty, 43X47, 100/CS #10709 72 Case × $22.48 $1,618.56
Bleach, germicidal, 6/128 OZ 1 Case × $23.65 $23.65
Soap, foaming, antimicrobial, 6/1000 ML #21341 12 Case × $50.69 $608.28
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 7 Case × $36.15 $253.05
Handwash, foaming, plum, 2/1200 ML #1912-02 12 Case × $75.41 $904.92
Paper towels, bleached, multifold 4000/CS MF5301 49 Case × $28.18 $1,380.82
Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ 5 Case × $37.65 $188.25

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

Quick answers

Who was awarded contract PO05432533?

Contract PO05432533 was awarded to Virginia Distribution Center - VDC - DGS by Western State Hospital in Virginia on August 7, 2026.

How much is contract PO05432533 worth?

Its cumulative value is $4,978.

Is contract PO05432533 an order under another contract?

Yes. It was placed under contract CTR007854.

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