Paper towels, bleached, multifold 4000/CS MF5301 and 11 more items
Virginia Awarded
- Contract number
- PO05478965
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Puller Veterans Care Center
- Cumulative value
- $3,204
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services, was awarded contract PO05478965 by Puller Veterans Care Center on September 23, 2026. The contract encompasses the procurement and delivery of janitorial and laundry supplies with a cumulative value of $3,203.69. All deliveries are directed to Bonnie Mihill at the contracting organization's location.
The contract deliverables consist of paper products, waste management equipment, and chemical supplies for facility operations. Paper products include multifold paper towels (10 cases at $28.18 per case), roll paper towels (8 cases at $85.89 per case), and toilet tissue (11 cases at $63.72 per case). Waste management items include beige rectangular waste baskets (6 units at $33.65 each) and black office-style waste baskets (6 units at $8.08 each). Chemical supplies encompass laundry detergents and related products in 5-gallon buckets, including bleach, fabric softener, sour, and various formulations of liquid laundry detergent, along with hand sanitizer gel (10 cases of Purell at $50.45 per case). These supplies support the operational and housekeeping requirements of Puller Veterans Care Center.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS MF5301 | $281.80 |
| PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS | $687.12 |
| Toilet tissue, 2 PLY, 96 rolls | $700.92 |
| Waste basket, beige, rectangular, 28 QT, EA | $201.90 |
| Waste basket, office/desk style, black, 28 QT, EA. #2818BLK | $48.48 |
| Bleach, liquid, laundry, 5 GAL # 18482 SD | $27.43 |
| Fabric softener, liquid laundry, bacteriostatic, 5 GAL #16110 | $33.98 |
| Sour, liquid laundry, 5 GAL. #20230 | $78.82 |
| Detergent, liquid laundry, synerdet, 5 GAL #19584/6 | $282.70 |
| Detergent, liquid laundry, alkali base 5 GAL. #18563 | $174.56 |
| Detergent, liquid laundry, with safety bleach, 5 GAL. #D100 | $181.48 |
| Sanitizer, hand, GEL, purell, 2/1200 ML #1903-02 | $504.50 |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05478965?
Contract PO05478965 was awarded to Virginia Distribution Center - VDC - DGS by Puller Veterans Care Center in Virginia on September 23, 2026.
How much is contract PO05478965 worth?
Its cumulative value is $3,204.
Is contract PO05478965 an order under another contract?
Yes. It was placed under contract CTR007854.
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