Receptacle, recycling, 23 gallon, blue, slim JIM, EA and 6 more items
Virginia Awarded
- Contract number
- PO05482718
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $627.34
About this award
The Virginia Department of Military Affairs awarded contract PO05482718 to Virginia Distribution Center (VDC), operated by the Department of General Services, on September 28, 2026, with a cumulative contract value of $627. The contract encompasses the procurement and delivery of supplies to STARBASE Blackstone, a military youth education program facility operated by the Department of Military Affairs.
The contract line items consist of facility maintenance and operational supplies, including janitorial and cleaning products such as germicidal wipes with bleach, multi-surface wipes, and perforated rags; sanitation supplies including butcher paper; recycling receptacles; and traffic control cones in varying sizes. All seven line items are designated for delivery to STARBASE Blackstone and reflect routine consumable supply needs for facility operations and maintenance activities.
Line items
| Item | Total |
|---|---|
| Paper, butcher, roll, each | $35.25 |
| Receptacle, recycling, 23 gallon, blue, slim JIM, EA | $109.14 |
| Wipes, germicidal, with bleach, 12/75 count/case #P54072 | $59.00 |
| CONE, TRAFFIC CONTROL, 18" LIME, EACH [SPECIAL ORDER] | $118.56 |
| Rags, perforated rolls in a box, 8/200/ CS. 75260 | $134.35 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $67.52 |
| CONE TRAFFIC CONTROL, 36" LIME GREEN, EACH (SPECIAL ORDER) | $103.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05482718?
Contract PO05482718 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on September 28, 2026.
How much is contract PO05482718 worth?
Its cumulative value is $627.34.
Is contract PO05482718 an order under another contract?
Yes. It was placed under contract CTR007854.
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