Tissue, facial, white, 2 PLY, 30/100 count boxes/CS and 6 more items

Virginia Awarded

Contract number
PO05454699
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Central Virginia Community College
Cumulative value
$172.61

About this award

Virginia Distribution Center (VDC), operating under the Department of General Services, received a contract award from Central Virginia Community College on August 28, 2026, with a cumulative contract value of $172.00. The contract, identified as PO05454699, encompasses the procurement and delivery of disposable food service and facility maintenance supplies. All items are scheduled for delivery to Lori Minter at the contracting organization's location.

The contract line items consist of seven cases of consumable products, including facial tissue (2-ply, white), foam cups (12 ounce), embossed paper napkins, disposable plastic utensils (forks, knives, and teaspoons), and poly-coated plates. Unit prices range from $7.98 to $44.11 per case, with individual line item values totaling $172.55. The supplies appear to support food service or facility operations at Central Virginia Community College in Virginia. No specific contract performance period is identified in the available documentation.

Line items

Item Total
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 1 Case × $27.47 $27.47
Cups, foam, 12 OZ, 1000/CS #12J16 1 Case × $44.11 $44.11
Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS 1 Case × $41.96 $41.96
Forks, plastic, disposable, 1,000/CS. #A10001389 1 Case × $7.98 $7.98
Knife, plastic, disposable, 1,000/CS. #A10001392 1 Case × $7.98 $7.98
PLATES, POLY-COATED 8.5" 500/CS #SXP9W 1 Case × $35.13 $35.13
Teaspoons, plastic, disposable, 1000/CS. #A10001390 1 Case × $7.98 $7.98

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

Quick answers

Who was awarded contract PO05454699?

Contract PO05454699 was awarded to Virginia Distribution Center - VDC - DGS by Central Virginia Community College on August 28, 2026.

How much is contract PO05454699 worth?

Its cumulative value is $172.61.

Is contract PO05454699 an order under another contract?

Yes. It was placed under contract CTR007854.

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