Paper towels, natural, singlefold, 4000/CS and 13 more items
Virginia Awarded
- Contract number
- PO05462990
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $887.90
About this award
The Virginia Department of Military Affairs awarded contract PO05462990 to Virginia Distribution Center–Virginia Distribution Center, a division of the Department of General Services, on September 8, 2026. This purchase order, valued at $887.00, encompasses the delivery of janitorial and facility maintenance supplies to Joanie Wallace. The contract does not specify a defined performance period beyond the award date.
The contract line items consist primarily of cleaning and sanitation products, including paper towels, toilet tissue, can liners in two sizes, bleach, liquid floor buff, foaming soap dispensers, floor pads for polishing and burnishing, neutral-purpose cleaner, disinfectant spray, bowl and porcelain cleaner, glass cleaner, and shop-style paper towels. These consumable supplies represent standard offerings from a state distribution center and are typical of routine procurement by government facilities. The relatively modest contract value and limited scope indicate this is a routine purchase order for ongoing facility operations rather than a term contract or comprehensive supply agreement.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, singlefold, 4000/CS | $79.47 |
| Toilet tissue, 2 PLY, 96 rolls | $127.42 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $88.17 |
| Bleach, germicidal, 6/128 OZ | $23.65 |
| Can liners, heavy duty, 40X46, 125/CS #40166 | $68.43 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $34.80 |
| Dispenser, kutol soap, foaming, color black, each #9942BLK | — |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $16.42 |
| FLOOR PAD, BURNISHING, BEIGE, 21", 5/CS #35-21 | $16.45 |
| Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 | $31.06 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $99.17 |
| Cleaner, bowl & porcelain, acidic, 12/QT | $34.36 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $72.30 |
| Towels, paper, shop style, perforated roll, 30 rolls/CS 75130 | $196.20 |
Show all 14
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05462990?
Contract PO05462990 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on September 8, 2026.
How much is contract PO05462990 worth?
Its cumulative value is $887.90.
Is contract PO05462990 an order under another contract?
Yes. It was placed under contract CTR007854.
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