Paper towels, kitchen roll, 30/CS. 273-00 and 2 more items
Virginia Awarded
- Contract number
- PO05471562
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Social Services
- Cumulative value
- $95.45
About this award
The Commonwealth of Virginia, Department of Social Services, awarded contract PO05471562 to Virginia Distribution Center - VDC - DGS on September 16, 2026, with a cumulative value of $95.00. The contract encompasses the supply and delivery of general office and maintenance supplies to be delivered to Terene Burnside at the Department of Social Services facility.
The contract line items consist of three distinct products: one case of paper towels (kitchen roll) at a unit price of $47.63; three packages of alkaline AA batteries (24-pack configuration) at $7.97 per package; and three packages of alkaline AAA batteries (24-pack configuration) at $7.97 per package. These supplies are standard consumable items typically procured through state general services distribution channels for routine departmental operations and maintenance activities.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Battery, alkaline, size AA, 24/PK | $23.91 |
| Battery, alkaline, size AAA, 24/PK | $23.91 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05471562?
Contract PO05471562 was awarded to Virginia Distribution Center - VDC - DGS by Department of Social Services in Virginia on September 16, 2026.
How much is contract PO05471562 worth?
Its cumulative value is $95.45.
Is contract PO05471562 an order under another contract?
Yes. It was placed under contract CTR007854.
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