Paper towels, roll, bleached, 6 RL/CS, #26470 and 3 more items
Virginia Awarded
- Contract number
- PO05455685
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of General Services
- Cumulative value
- $631.37
About this award
The Virginia Department of General Services awarded contract PO05455685 to Virginia Distribution Center (VDC) - DGS on August 31, 2026, with a cumulative contract value of $631. The contract encompasses the procurement and delivery of four distinct janitorial and facility maintenance products to Lillian Winston. These items include paper towels (3 cases at $76.72 per case), heavy-duty can liners (5 cases at $21.13 per case), pine-scented disinfectant cleaner (4 cases at $37.74 per case), and foaming aerosol glass cleaner (4 cases at $36.15 per case).
The line items represent standard consumable supplies for facility operations and maintenance activities. All deliveries are designated for Lillian Winston, indicating a single point of delivery within Virginia. The contract award reflects a routine procurement of cleaning and sanitation supplies through Virginia's distribution center, which serves as the prime contractor for this transaction with the Department of General Services.
Line items
| Item | Total |
|---|---|
| Paper towels, roll, bleached, 6 RL/CS, #26470 | $230.16 |
| Can liners, heavy duty, 36X60, 100/CS, #40161 | $105.65 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $150.96 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $144.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05455685?
Contract PO05455685 was awarded to Virginia Distribution Center - VDC - DGS by Department of General Services in Virginia on August 31, 2026.
How much is contract PO05455685 worth?
Its cumulative value is $631.37.
Is contract PO05455685 an order under another contract?
Yes. It was placed under contract CTR007854.
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