PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 and 15 more items
Virginia Awarded
- Contract number
- PO05438671
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Rappahannock Community College
- Cumulative value
- $4,874
About this award
Rappahannock Community College awarded contract PO05438671 to Virginia Distribution Center (VDC), operated by the Department of General Services (DGS), on August 13, 2026. The Virginia Distribution Center serves as the prime contractor under this procurement vehicle. While the specific products and services are not detailed in the available documentation, the nature of the award to a distribution center suggests the contract encompasses procurement and distribution of goods or supplies for institutional use.
The cumulative contract value totals $4,874.42. The performance location is Virginia, with Rappahannock Community College serving as the contracting organization. The contract award lacks specified annual value and total contract amount fields in the provided documentation, and the period of performance dates are not included in the available information. This procurement reflects a standard institutional acquisition through the Commonwealth of Virginia's centralized distribution infrastructure managed by the Department of General Services.
Line items
| Item | Total |
|---|---|
| PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 | $1,110.24 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $285.78 |
| Toilet tissue, 2 PLY, 96 rolls | $543.76 |
| Wiper, L40, DRC, popup box, 9-100 CT per case | $86.53 |
| Can liners, extra heavy duty, 37X46, 200/CS #10703 | $377.40 |
| Detergent, laundry, powdered, 156/2 ounce boxes/CS | $258.48 |
| Detergent, disinfectant, premeasured packets, 400/0.5 OZ. #803 | $397.68 |
| Glass cleaner, with dispenser, RTU, 12/32 OZ 1303-36 | $204.54 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $405.12 |
| Wipes, germicidal, with bleach, 12/75 count/case #P54072 | $354.00 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $152.84 |
| Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 | $164.02 |
| Towels, paper, shop style, perforated roll, 30 rolls/CS 75130 | $196.20 |
| Dispenser, purell, for ES8 foaming soap, each | — |
| Soap, foaming, for purell ES8 dispenser, 2/1200 ML, #7771-02 | $173.31 |
| Battery, alkaline, size d, 12/PK | $164.52 |
Show all 16
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05438671?
Contract PO05438671 was awarded to Virginia Distribution Center - VDC - DGS by Rappahannock Community College in Virginia on August 13, 2026.
How much is contract PO05438671 worth?
Its cumulative value is $4,874.
Is contract PO05438671 an order under another contract?
Yes. It was placed under contract CTR007854.
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