Paper towels, bleached, multifold 4000/CS MF5301 and 17 more items
Virginia Awarded
- Contract number
- PO05436091-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Southwestern VA Mental Health Institute
- Cumulative value
- $6,327
About this award
The Virginia Department of General Services (DGS) awarded a contract to Virginia Distribution Center (VDC) on August 20, 2026, for the supply of janitorial, sanitation, and consumable products to the Southwestern Virginia Mental Health Institute. The cumulative contract value totals $6,327.41, with all deliveries directed to Carl Hylton at the contracting organization. The contract encompasses eighteen line items covering essential operational supplies required for facility maintenance and daily operations.
The product categories supplied under this award include paper products (towels, toilet tissue, and facial tissue), food service disposables (foam cups, plastic forks, and teaspoons), cleaning and sanitation supplies (laundry detergent, bowl cleaner, antimicrobial soap, and hand/body wash), waste management items (heavy-duty can liners and metal waste baskets), pest control (wasp/hornet spray), batteries (alkaline sizes AA and AAA), and medical consumables (one-ounce poly medicine cups). This procurement fulfills routine supply requirements necessary for the continued operation of a mental health facility located in southwestern Virginia.
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 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $15.96 |
| Cups, foam, 8 OZ, 1000/CS #8J8 | $1,421.50 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $1,066.95 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $116.58 |
| Cleaner, bowl, no-acid, mint, 12/QT | $277.55 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $119.70 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $219.76 |
| Waste basket, metal, round, each | $517.92 |
| Wasp/hornet spray, foaming, 12/16 OZ. #97102 | $144.51 |
| Soap, lotion, antimicrobial, 12/800 ML #5065 | $159.28 |
| Battery, alkaline, size AA, 24/PK | $47.82 |
| Battery, alkaline, size AAA, 24/PK | $47.82 |
| Hand/hair and body wash, foaming, 4/1250 ML #5163-04 | — |
| Cups, medicine, 1 OZ poly, 5000/CS | $271.00 |
Show all 18
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05436091-V2?
Contract PO05436091-V2 was awarded to Virginia Distribution Center - VDC - DGS by Southwestern VA Mental Health Institute in Virginia on August 20, 2026.
How much is contract PO05436091-V2 worth?
Its cumulative value is $6,327.
Is contract PO05436091-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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