Toilet tissue, 2 PLY, 96 rolls and 8 more items
Virginia Awarded
- Contract number
- PO05458470
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Sitter-Barfoot Veterans Care Center
- Cumulative value
- $2,471
About this award
Virginia awarded contract PO05458470 to Virginia Distribution Center (VDC), a division of the Department of General Services, for the procurement of janitorial and sanitation supplies. The contract, awarded September 2, 2026, to the Sitter-Barfoot Veterans Care Center, carries a cumulative value of $2,470.72. All deliveries are directed to Tammy McCormick at the facility.
The contract encompasses nine line items consisting of essential facility maintenance supplies, including toilet tissue (2 ply, 96 rolls), paper towels (bleached, multifold), can liners in two specifications (24x24 and 40x48), germicidal bleach, bowl cleaner, multisurface wipes, foaming antimicrobial soap, and foaming hand sanitizer. Quantities ordered range from one to 25 cases per line item, with unit prices ranging from $23.65 to $82.30 per case. The procurement reflects standard operational requirements typical of healthcare facility maintenance and housekeeping operations.
Line items
| Item | Total |
|---|---|
| Toilet tissue, 2 PLY, 96 rolls | $127.42 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $355.65 |
| Paper towels, bleached, multifold 4000/CS MF5301 | $422.70 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $736.00 |
| Bleach, germicidal, 6/128 OZ | $47.30 |
| Cleaner, bowl, no-acid, mint, 12/QT | $118.95 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $67.52 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $101.38 |
| Sanitizer, hand, foaming, purell, 2/1200 ML #1904-02 | $493.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05458470?
Contract PO05458470 was awarded to Virginia Distribution Center - VDC - DGS by Sitter-Barfoot Veterans Care Center in Virginia on September 2, 2026.
How much is contract PO05458470 worth?
Its cumulative value is $2,471.
Is contract PO05458470 an order under another contract?
Yes. It was placed under contract CTR007854.
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