Paper towels, natural, multifold, 4000/CS MFN4000 and 15 more items
Virginia Awarded
- Contract number
- PO05452818
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $2,000
About this award
The Commonwealth of Virginia, through the Department of Military Affairs, awarded contract PO05452818 to Virginia Distribution Center (VDC), operated by the Department of General Services, on August 27, 2026. The contract encompasses the supply and delivery of janitorial and facility maintenance products to Charles Davidson, with a cumulative contract value of $1,999.80.
The line items procured under this award consist of cleaning and maintenance supplies including paper towels (multifold and roll formats), nitrile gloves, can liners, floor care products (finish/sealer and spray buff), specialized floor pads in multiple configurations (buffing, scrubbing, stripping, polishing, and burnishing), bowl mops, glass cleaner, disinfectant spray, washcloths, and hand sanitizer. These materials represent standard consumable supplies for facility maintenance and sanitation operations within Virginia's state government infrastructure.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $92.40 |
| PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS | $343.52 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $345.15 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $212.76 |
| FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510 | $244.24 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $139.20 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $48.15 |
| FLOOR PAD, SCRUBBING, GREEN, 21", 5/CS #55-21 | $50.13 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $48.90 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $49.26 |
| FLOOR PAD, BURNISHING, BEIGE, 21", 5/CS #35-21 | $49.35 |
| Bowl mop, poly, DOZ #B210 | $16.85 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $72.30 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $112.95 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $50.74 |
| Sanitizer, hand, GEL, purell, 3/1200 ML #8803-03 | $123.90 |
Show all 16
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05452818?
Contract PO05452818 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on August 27, 2026.
How much is contract PO05452818 worth?
Its cumulative value is $2,000.
Is contract PO05452818 an order under another contract?
Yes. It was placed under contract CTR007854.
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