Paper towels, bleached, multifold 4000/CS MF5301 and 14 more items
Virginia Awarded
- Contract number
- PO05455702
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of General Services
- Cumulative value
- $2,115
About this award
The Virginia Department of General Services awarded contract PO05455702 to Virginia Distribution Center (VDC), a division of the Department of General Services, effective August 31, 2026. The contract encompasses the supply and delivery of janitorial and facility maintenance products with a cumulative value of $2,115.16. All deliveries are directed to Lillian Winston at a single location.
The contract line items consist of essential cleaning and sanitation supplies, including paper towels, toilet tissue, toilet seat covers, examination gloves (vinyl, latex, and nitrile variants), disinfectant and multipurpose cleaners, dry foam carpet shampoo, can liners in multiple sizes, foaming soap refills with Purell dispensers, glass cleaner, and bowl cleaner. The award encompasses fifteen distinct line items representing consumable supplies required for routine facility operations and hygiene maintenance. No specific contract performance period or annual value threshold is documented in the contract award record.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS MF5301 | $338.16 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $330.90 |
| Cover, toilet seat, 20/250/CS | $47.40 |
| Gloves, exam, vinyl, powder free, large, 1000/CS #5542 | $203.16 |
| Gloves, exam, latex, powder free, medium, 1000/CS #5521 | $120.95 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $115.05 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $75.48 |
| Shampoo, carpet, dry foam, rotary, 4/1 GAL #0670 burst | $105.16 |
| Can liners, heavy duty, 36X60, 100/CS, #40161 | $169.04 |
| Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 | $124.24 |
| Dispenser, purell, for ES8 foaming soap, each | — |
| Soap, foaming, for purell ES8 dispenser, 2/1200 ML, #7771-02 | $173.31 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $36.15 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $117.56 |
| Cleaner, bowl, no-acid, mint, 12/QT | $158.60 |
Show all 15
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05455702?
Contract PO05455702 was awarded to Virginia Distribution Center - VDC - DGS by Department of General Services in Virginia on August 31, 2026.
How much is contract PO05455702 worth?
Its cumulative value is $2,115.
Is contract PO05455702 an order under another contract?
Yes. It was placed under contract CTR007854.
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