Can liners, extra heavy duty plus, 43X47, 100/CS #10711 and 1 more item
Virginia Awarded
- Contract number
- PO05469498
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $833.48
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services, was awarded contract PO05469498 by Northern Virginia Community College on September 15, 2026, for a total contract value of $833.00. The contract calls for the delivery of janitorial and facility maintenance supplies to the Alexandria Buildings & Grounds department, with all materials to be received by Calandra Turnbull-Jones at that location.
The contract encompasses two distinct line items: 20 cases of extra heavy-duty plus can liners measuring 43x47 inches at a unit price of $28.17 per case, and 4 cases of Purell multi-surface wipes (6 count, 110 sheets per count) at a unit price of $67.52 per case. These supplies represent standard consumable items required for routine facilities maintenance and sanitation operations within the Northern Virginia Community College system.
Line items
| Item | Total |
|---|---|
| Can liners, extra heavy duty plus, 43X47, 100/CS #10711 | $563.40 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $270.08 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05469498?
Contract PO05469498 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Community College on September 15, 2026.
How much is contract PO05469498 worth?
Its cumulative value is $833.48.
Is contract PO05469498 an order under another contract?
Yes. It was placed under contract CTR007854.
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