CAN LINERS, HEAVY DUTY, 40X46, 125/CS #40166Item Cross Reference: 42070010 Can Liner Heavy Duty… and 1 more item
Virginia Awarded
- Contract number
- PO05469784
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Central State Hospital
- Cumulative value
- $2,647
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), was awarded contract PO05469784 by Central State Hospital on September 15, 2026. The contract cumulative value totals $2,647.36 and encompasses the supply and delivery of facility maintenance and cleaning materials to Janet Tyler at the Amy Markley Xavier (AMX) location. The contract represents a procurement of consumable supplies necessary for routine institutional operations and facility upkeep.
The awarded line items consist of two distinct product categories. The first item comprises 100 cases of heavy-duty can liners (40x46 inches, 125 per case) at a unit price of $22.81 per case, totaling $2,281.00. The second item includes six cases of floor finish and sealer product with 25 percent solids content ("One Coat 25" formulation, 4 gallons per case) at a unit price of $61.06 per case, totaling $366.36. These supplies support the routine janitorial and facilities maintenance operations required for Central State Hospital's continued institutional functioning.
Line items
| Item | Total |
|---|---|
| CAN LINERS, HEAVY DUTY, 40X46, 125/CS #40166Item Cross Reference: 42070010 Can Liner Heavy Duty Plastic | $2,281.00 |
| FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510Item Cross Reference: 42110010 Floor Wax Finish 25% Solids | $366.36 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05469784?
Contract PO05469784 was awarded to Virginia Distribution Center - VDC - DGS by Central State Hospital in Virginia on September 15, 2026.
How much is contract PO05469784 worth?
Its cumulative value is $2,647.
Is contract PO05469784 an order under another contract?
Yes. It was placed under contract CTR007854.
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