Paper towels, bleached, singlefold, 4000/CS #SB1840A and 14 more items
Virginia Awarded
- Contract number
- PO05458682-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Southwestern VA Mental Health Institute
- Cumulative value
- $5,357
About this award
The Commonwealth of Virginia awarded contract PO05458682-V2 to Virginia Distribution Center (VDC), operating under the Department of General Services, on September 16, 2026. The contracting organization is Southwestern Virginia Mental Health Institute, with all deliveries directed to Carl Hylton. The contract encompasses a cumulative value of $5,356.99 and covers the procurement of janitorial, sanitation, and facility maintenance supplies.
The contract line items consist of essential consumable products including paper products (paper towels, toilet tissue, and facial tissue), disposable serviceware (foam cups and plastic teaspoons), refuse management supplies (medium and heavy-duty trash liners), and cleaning and sanitation products (bleach, bowl cleaner, antimicrobial soap, hand sanitizer, laundry detergent, fabric softener, and washcloths). These supplies support operational requirements for a mental health care facility. The contract does not specify an explicit period of performance or annual value, though the cumulative value reflects the total procurement across all line items provided.
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 |
| Bags, paper, 5 LBS, 500/bundle. #010157 | $85.56 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $82.41 |
| Cups, foam, 8 OZ, 1000/CS #8J8 | $852.90 |
| 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 |
| Cleaner, bowl, no-acid, mint, 12/QT | $79.30 |
| Soap, lotion, antimicrobial, 12/800 ML #5065 | $159.28 |
| Fabric softener, liquid laundry, 5 GAL #8945 | $83.52 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $917.04 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $304.44 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | — |
Show all 15
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05458682-V2?
Contract PO05458682-V2 was awarded to Virginia Distribution Center - VDC - DGS by Southwestern VA Mental Health Institute in Virginia on September 16, 2026.
How much is contract PO05458682-V2 worth?
Its cumulative value is $5,357.
Is contract PO05458682-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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