Paper towels, natural, multifold, 4000/CS MFN4000 and 13 more items
Virginia Awarded
- Contract number
- PO05463228
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Southside Virginia Community College
- Cumulative value
- $2,508
About this award
Purchase Order 05463228, awarded to Virginia Distribution Center (VDC) under the Department of General Services, was executed by Southside Virginia Community College on September 8, 2026, with a cumulative value of $2,507.84. The contract encompasses the procurement and delivery of janitorial and maintenance supplies to support institutional operations. All deliverables are directed to Kathy Stegall at the contracting organization's facility.
The scope of supply includes paper products (multifold towels, roll towels, and kitchen rolls), waste management materials (can liners), sanitation items (toilet tissue, bleach, and germicidal cleaners), cleaning agents (glass cleaner and disinfectant sprays), personal care supplies (liquid lotion skin cleanser), equipment (plastic pails in multiple sizes), and miscellaneous consumables (alkaline batteries in C and 9V formats). The line items represent routine replenishment purchasing typical of institutional facilities management, with quantities and unit pricing structured to support ongoing operational needs at Southside Virginia Community College.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $92.40 |
| PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 | $370.08 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $190.52 |
| Can liners, extra heavy duty plus, 43X47, 100/CS #10711 | $112.68 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $264.72 |
| Bleach, germicidal, 6/128 OZ | $141.90 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $73.46 |
| Pail, plastic, heavy duty, gray 10 QT, EA | $51.48 |
| Pails, plastic, heavy duty, gray, 14 QT, EA. #8114 | $80.46 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $793.36 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $144.60 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $150.60 |
| Battery, alkaline, size c, 12/PK | $8.76 |
| Battery, alkaline, size 9V, 12/PK | $32.82 |
Show all 14
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05463228?
Contract PO05463228 was awarded to Virginia Distribution Center - VDC - DGS by Southside Virginia Community College on September 8, 2026.
How much is contract PO05463228 worth?
Its cumulative value is $2,508.
Is contract PO05463228 an order under another contract?
Yes. It was placed under contract CTR007854.
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