Paper towels, natural, multifold, 4000/CS MFN4000 and 7 more items

Virginia Awarded

Contract number
PO05466629
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Blue Ridge Community College
Cumulative value
$1,966

About this award

Blue Ridge Community College has awarded a contract to Virginia Distribution Center (VDC), administered through the Department of General Services, for the supply of janitorial and facility maintenance products. The contract, identified as PO05466629, was awarded on September 10, 2026, with a cumulative value of $1,966.47. All deliveries are designated for Lori Yirsa at the College's location in Virginia.

The contract encompasses eight line items comprising consumable supplies for facility operations, including paper towels (multifold and kitchen roll varieties), toilet tissue, sanitary napkin disposal bags, liquid skin cleanser, traffic control cones, and heavy-duty can liners. Quantities range from two to ten cases or units per line item, with individual unit prices ranging from $21.13 to $63.71. These supplies support the routine operational and sanitation requirements of Blue Ridge Community College's facilities.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 7 Case × $23.10 $161.70
Paper towels, kitchen roll, 30/CS. 273-00 3 Case × $47.63 $142.89
Paper towels, roll, natural, 6/rolls NP6800 10 Case × $29.92 $299.20
Toilet tissue, 2 PLY, 96 rolls 10 Case × $63.71 $637.10
Bag, sanitary napkin, waxed, 500/CS 2 Case × $22.18 $44.36
Skin cleanser, liquid, lotion 12/800 ML #5665LBL 8 Case × $36.73 $293.84
CONE, TRAFFIC CONTROL, 36" ORANGE, 1 EA. #RS90045CT3M64 9 Each × $24.26 $218.34
Can liners, heavy duty, 36X60, 100/CS, #40161 8 Case × $21.13 $169.04

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

Quick answers

Who was awarded contract PO05466629?

Contract PO05466629 was awarded to Virginia Distribution Center - VDC - DGS by Blue Ridge Community College in Virginia on September 10, 2026.

How much is contract PO05466629 worth?

Its cumulative value is $1,966.

Is contract PO05466629 an order under another contract?

Yes. It was placed under contract CTR007854.

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