FOIL, ALUMINUM ROLL, STANDARD 12"X 1000' 1 EA and 5 more items
Virginia Awarded
- Contract number
- PO05460884
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $242.81
About this award
Northern Virginia Community College has awarded contract PO05460884 to Virginia Distribution Center (VDC), operating under the Department of General Services, for the procurement of miscellaneous supplies and materials. The contract, awarded on September 3, 2026, carries a cumulative value of $242.00. All deliveries are designated for the Academic & Student Services location, with Ly Nguyen identified as the receiving point of contact.
The contract encompasses six line items consisting of consumable supplies for institutional operations. These items include aluminum foil (12" x 1000' roll), poly-coated plates (8.5"), household dish detergent in two separate product specifications, and alkaline batteries in both AA and AAA sizes. The procurement reflects routine operational purchasing typical of academic institutional requirements, with individual unit prices ranging from $7.97 to $71.23 across the various line items and quantities ordered.
Line items
| Item | Total |
|---|---|
| FOIL, ALUMINUM ROLL, STANDARD 12"X 1000' 1 EA | $32.19 |
| PLATES, POLY-COATED 8.5" 500/CS #SXP9W | $70.26 |
| Detergent, dish, household, gain, 10/21.6 OZ | $29.28 |
| Battery, alkaline, size AA, 24/PK | $15.94 |
| Battery, alkaline, size AAA, 24/PK | $23.91 |
| Dish detergent, dish, household, 72/3 OZ per CS | $71.23 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05460884?
Contract PO05460884 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Community College on September 3, 2026.
How much is contract PO05460884 worth?
Its cumulative value is $242.81.
Is contract PO05460884 an order under another contract?
Yes. It was placed under contract CTR007854.
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