Paper towels, bleached, multifold 4000/CS MF5301
Virginia Awarded
- Contract number
- PO05459813
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Gunston Hall
- Cumulative value
- $112.72
About this award
The Commonwealth of Virginia, through the Department of General Services (DGS), awarded contract PO05459813 to Virginia Distribution Center (VDC) effective September 2, 2026. The contracting organization identified as Gunston Hall procured bleached multifold paper towels (model MF5301) under this purchase order. The contract encompasses a single line item for 4 cases of paper towels at a unit price of $28.18 per case.
The total contract value is $112.00. The materials specified for delivery are standard janitorial supplies intended for general facility use. No specific performance period beyond the award date of September 2, 2026, is detailed in the contract documentation provided. Virginia Distribution Center, as the prime contractor, is responsible for fulfilling this supply delivery requirement through the Department of General Services procurement framework.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS MF5301 | $112.72 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05459813?
Contract PO05459813 was awarded to Virginia Distribution Center - VDC - DGS by Gunston Hall in Virginia on September 2, 2026.
How much is contract PO05459813 worth?
Its cumulative value is $112.72.
Is contract PO05459813 an order under another contract?
Yes. It was placed under contract CTR007854.
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