Paper towels, bleached, multifold 4000/CS MF5301 and 5 more items

Virginia Awarded

Contract number
PO05464920
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Western State Hospital
Cumulative value
$3,967

About this award

Virginia Distribution Center (VDC) - Department of General Services was awarded contract PO05464920 by Western State Hospital on September 9, 2026. The cumulative contract value is $3,967.31, with all deliveries directed to Kenneth Hilbert. VDC serves as the prime contractor for this procurement of janitorial and facility maintenance supplies to support Western State Hospital's operations in Virginia.

The contract encompasses six line items of cleaning and hygiene products, including 49 cases of bleached multifold paper towels (28.18 per case), 15 cases of one-ply toilet tissue (68.38 per case), 5 cases of foaming disinfectant spray (37.65 per case), 6 cases of liquid heavy-duty laundry detergent (58.29 per case), 10 cases of foaming hand wash soap (75.41 per case), and 2 cases of perforated cleaning rags (134.35 per case). These supplies are essential consumables for the hospital's daily operations and sanitation requirements.

Line items

Item Total
Paper towels, bleached, multifold 4000/CS MF5301 49 Case × $28.18 $1,380.82
Toilet tissue, 1 PLY, 96 rolls 15 Case × $68.38 $1,025.70
Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ 5 Case × $37.65 $188.25
Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. 6 Case × $58.29 $349.74
Handwash, foaming, plum, 2/1200 ML #1912-02 10 Case × $75.41 $754.10
Rags, perforated rolls in a box, 8/200/ CS. 75260 2 Case × $134.35 $268.70

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05464920?

Contract PO05464920 was awarded to Virginia Distribution Center - VDC - DGS by Western State Hospital in Virginia on September 9, 2026.

How much is contract PO05464920 worth?

Its cumulative value is $3,967.

Is contract PO05464920 an order under another contract?

Yes. It was placed under contract CTR007854.

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