Bag, sanitary napkin, waxed, 500/CS and 5 more items
Virginia Awarded
- Contract number
- PO05439727
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Old Dominion University
- Cumulative value
- $2,494
About this award
Old Dominion University awarded a contract to Virginia Distribution Center - Virginia Department of General Services (VDC - DGS) under contract number PO05439727 on August 14, 2026, with a cumulative value of $2,494.36. The contract covers the procurement of sanitary and protective equipment supplies, including sanitary napkins (16 cases), examination and work gloves in multiple sizes and styles (9 cases total comprising powder-free nitrile medium, black 6-mil nitrile large, and black 6-mil nitrile extra-large), extra heavy-duty clear can liners (15 cases), and dusting mopheads (2 cases).
The supplies procured under this purchase order represent standard consumable items typically utilized for janitorial, sanitation, and personal protective equipment requirements at institutional facilities. The contract was executed in Virginia through the state's centralized distribution center, which serves as the prime contractor for these commodities. No specific performance period or annual value information was documented in the award records beyond the cumulative contract value of $2,494.36.
Line items
| Item | Total |
|---|---|
| Bag, sanitary napkin, waxed, 500/CS | $354.88 |
| Gloves, exam, nitrile, powder free, medium, 1000/CS #5511 | $256.92 |
| Gloves, nitrile, black, 6 MIL, large, 1000/CS #SHD936 | $782.00 |
| Gloves, nitrile, black, 6 MIL, xlarge, 1000/CS #SHD938 | $312.80 |
| Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 | $661.20 |
| MOPHEAD, DUSTING, 24", DOZ #3647524 | $126.56 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05439727?
Contract PO05439727 was awarded to Virginia Distribution Center - VDC - DGS by Old Dominion University in Virginia on August 14, 2026.
How much is contract PO05439727 worth?
Its cumulative value is $2,494.
Is contract PO05439727 an order under another contract?
Yes. It was placed under contract CTR007854.
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