Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 and 5 more items

Virginia Awarded

Contract number
PO05452912
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Northern Virginia Community College
Cumulative value
$590.00

About this award

Virginia Distribution Center - Virginia Department of General Services was awarded contract PO05452912 by Northern Virginia Community College on August 27, 2026, with a cumulative value of $590. The contract covers the procurement and delivery of janitorial and facilities maintenance supplies to the Mechanical Engineering Center (MEC) Building & Grounds department, with delivery directed to Robert Bullard. The line items include personal protective equipment consisting of nitrile gloves in large and extra-large sizes (1,000 count cases each), along with disposable serviceware comprising plastic forks (1,000 count) and poly-coated plates (500 count per case).

Additional supplies procured under this award include disinfectant wipes with quaternary ammonium formulation (12-pack, 160-count containers) and alkaline D-size batteries in 12-pack units. All six line items represent routine consumable supplies for facilities operations and maintenance activities at the Northern Virginia Community College campus location in Virginia.

Line items

Item Total
Gloves, nitrile, black, 6 MIL, large, 1000/CS #SHD936 1 Case × $156.40 $156.40
Gloves, nitrile, black, 6 MIL, xlarge, 1000/CS #SHD938 1 Case × $156.40 $156.40
Forks, plastic, disposable, 1,000/CS. #A10001389 1 Case × $7.98 $7.98
Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 1 Case × $179.25 $179.25
PLATES, POLY-COATED 8.5" 500/CS #SXP9W 1 Case × $35.13 $35.13
Battery, alkaline, size d, 12/PK 4 Package × $13.71 $54.84

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05452912?

Contract PO05452912 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Community College on August 27, 2026.

How much is contract PO05452912 worth?

Its cumulative value is $590.00.

Is contract PO05452912 an order under another contract?

Yes. It was placed under contract CTR007854.

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