Paper towels, bleached, multifold 4000/CS MF5301 and 17 more items
Virginia Awarded
- Contract number
- PO05436091
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Southwestern VA Mental Health Institute
- Cumulative value
- $7,519
About this award
The Commonwealth of Virginia, through the Southwestern Virginia Mental Health Institute, awarded a contract (PO05436091) to Virginia Distribution Center – Virginia Department of General Services on August 11, 2026, for the supply and delivery of janitorial, sanitation, and facility maintenance products. The cumulative contract value is $7,519.31. All deliveries are directed to Carl Hylton at the contracting organization's facility.
The contract encompasses eighteen line items covering essential operational supplies, including paper products (towels, toilet tissue, and facial tissue), food service disposables (foam cups, plastic utensils, and medicine cups), cleaning and sanitation products (bowl cleaner, laundry detergent, antimicrobial soap, foaming hand and body wash, and wasp/hornet spray), waste management supplies (paper bags and heavy-duty can liners), metal waste baskets, and batteries in both AA and AAA sizes. The purchase quantities range from two to fifty cases or packages per line item, reflecting standard inventory replenishment for an institutional healthcare facility.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS MF5301 | $845.40 |
| Paper towels, roll, natural, 6/rolls NP6800 | $59.84 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $648.60 |
| Bags, paper, 1/6 barrel, 500/bundle. #80078 | $347.22 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $219.76 |
| Cups, medicine, 1 OZ poly, 5000/CS | $271.00 |
| Cups, foam, 8 OZ, 1000/CS #8J8 | $1,421.50 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $119.70 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $15.96 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $1,066.95 |
| Soap, lotion, antimicrobial, 12/800 ML #5065 | $159.28 |
| Cleaner, bowl, no-acid, mint, 12/QT | $277.55 |
| Waste basket, metal, round, each | $517.92 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $116.58 |
| Hand/hair and body wash, foaming, 4/1250 ML #5163-04 | $1,191.90 |
| Wasp/hornet spray, foaming, 12/16 OZ. #97102 | $144.51 |
| Battery, alkaline, size AA, 24/PK | $47.82 |
| Battery, alkaline, size AAA, 24/PK | $47.82 |
Show all 18
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05436091?
Contract PO05436091 was awarded to Virginia Distribution Center - VDC - DGS by Southwestern VA Mental Health Institute in Virginia on August 11, 2026.
How much is contract PO05436091 worth?
Its cumulative value is $7,519.
Is contract PO05436091 an order under another contract?
Yes. It was placed under contract CTR007854.
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