PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS and 6 more items
Virginia Awarded
- Contract number
- PO05440601
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $892.18
About this award
The Commonwealth of Virginia's Department of Military Affairs awarded contract PO05440601 to Virginia Distribution Center (VDC), a division of the Department of General Services, on August 14, 2026. The contract carries a cumulative value of $892. While the specific products and services to be delivered are not detailed in the available contract documentation, the involvement of Virginia Distribution Center—a state-level distribution entity—suggests the award pertains to supply chain, warehousing, or logistics support services for the Department of Military Affairs.
The contract documentation does not specify the period of performance, annual value breakdown, total contract amount, county of performance, or detailed scope of work. To obtain comprehensive information regarding the deliverables, performance location, contract duration, and service specifications for this procurement, additional contract documentation or clarification from the Department of Military Affairs would be required.
Line items
| Item | Total |
|---|---|
| PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS | $343.28 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $95.26 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $66.18 |
| Dispenser, paper towels, roll, each, #84TR | $157.60 |
| Dispenser, gojo, 1250 ML, gray, EA #ADX-12 #8884-06 | — |
| Hand and shower wash, foaming, citrus, 3/1250 ML #8813-03 | $111.36 |
| Handwash, foaming, 2/1200 ML #1916-02 | $118.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05440601?
Contract PO05440601 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on August 14, 2026.
How much is contract PO05440601 worth?
Its cumulative value is $892.18.
Is contract PO05440601 an order under another contract?
Yes. It was placed under contract CTR007854.
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