Paper towels, bleached, multifold 4000/CS MF5301 and 16 more items
Virginia Awarded
- Contract number
- PO05472700
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $1,568
About this award
The Commonwealth of Virginia, through the Department of Military Affairs, awarded contract PO05472700 to Virginia Distribution Center (VDC), a component of the Department of General Services, on September 17, 2026. The contract encompasses the supply and delivery of janitorial and cleaning products totaling $1,568.07. All deliveries are directed to Joanie Wallace and consist of seventeen distinct line items encompassing paper products, cleaning chemicals, disinfectants, and related facility maintenance supplies.
The product categories delivered under this purchase order include paper towels (bleached multifold and kitchen roll formats), toilet tissue, cleaning and disinfectant solutions, wet and finish mopheads, bowl mops, can liners in multiple sizes, aerosol disinfectant and glass cleaner products, multisurface disinfectant wipes, pest control spray, and perforated cleaning rags. Quantities range from one to three cases per line item, with individual unit prices ranging from $16.85 to $179.25. This procurement represents a routine supply acquisition for facility operations and maintenance purposes within the Virginia state government.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS MF5301 | $84.54 |
| Toilet tissue, 2 PLY, 96 rolls | $127.42 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $75.48 |
| Mophead, wet, 12 OZ, DOZ. #12CLWB | $129.24 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $95.26 |
| Mophead, wet, 16 OZ, DOZ. #16CLWB | $145.89 |
| Mophead, finish, rayon/polyester, 1 DOZ | $146.73 |
| Bowl mop, poly, DOZ #B210 | $16.85 |
| Can liners, heavy duty, 40X46, 125/CS #40166 | $45.62 |
| Can liners, heavy duty, 36X60, 100/CS, #40161 | $42.26 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $99.17 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $36.15 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $37.65 |
| Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 | $124.04 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $179.25 |
| Wasp/hornet spray, foaming, 12/16 OZ. #97102 | $48.17 |
| Rags, perforated rolls in a box, 8/200/ CS. 75260 | $134.35 |
Show all 17
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05472700?
Contract PO05472700 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on September 17, 2026.
How much is contract PO05472700 worth?
Its cumulative value is $1,568.
Is contract PO05472700 an order under another contract?
Yes. It was placed under contract CTR007854.
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