Paper towels, bleached, singlefold, 4000/CS #SB1840A and 14 more items
Virginia Awarded
- Contract number
- PO05458682
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Southwestern VA Mental Health Institute
- Cumulative value
- $5,474
About this award
The Commonwealth of Virginia, through the Southwestern Virginia Mental Health Institute, awarded contract PO05458682 to Virginia Distribution Center (VDC), a division of the Department of General Services, on September 2, 2026. The contract encompasses the delivery of facility maintenance and sanitation supplies with a cumulative value of $5,473.57. All deliveries are directed to Carl Hylton at the institute's location.
The contract line items consist primarily of janitorial and cleaning products, including paper towels, toilet tissue, facial tissue, foam cups, paper bags, plastic teaspoons, can liners in varying grades, bleach, laundry detergent, antimicrobial soap, bowl cleaner, fabric softener, terrycloth wash cloths, and hand sanitizer. These supplies support the operational and hygiene requirements of the Southwestern Virginia Mental Health Institute's facility. The award represents a supply procurement typical of institutional maintenance operations, with quantities ordered in cases or buckets depending on product type.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, singlefold, 4000/CS #SB1840A | $771.00 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $1,297.20 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $82.41 |
| Cups, foam, 8 OZ, 1000/CS #8J8 | $852.90 |
| Bags, paper, 5 LBS, 500/bundle. #010157 | $85.56 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $143.64 |
| Can liners, medium duty, 33X39, 500/CS #30004 | $106.80 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $355.65 |
| Bleach, germicidal, 6/128 OZ | $118.25 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $116.58 |
| Soap, lotion, antimicrobial, 12/800 ML #5065 | $159.28 |
| Cleaner, bowl, no-acid, mint, 12/QT | $79.30 |
| Fabric softener, liquid laundry, 5 GAL #8945 | $83.52 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $304.44 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $917.04 |
Show all 15
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05458682?
Contract PO05458682 was awarded to Virginia Distribution Center - VDC - DGS by Southwestern VA Mental Health Institute in Virginia on September 2, 2026.
How much is contract PO05458682 worth?
Its cumulative value is $5,474.
Is contract PO05458682 an order under another contract?
Yes. It was placed under contract CTR007854.
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