Paper towels, natural, multifold, 4000/CS MFN4000 and 14 more items
Virginia Awarded
- Contract number
- PO05483216
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Southwest Virginia Community College
- Cumulative value
- $12,727
About this award
Southwest Virginia Community College awarded contract PO05483216 to Virginia Distribution Center (VDC) of the Department of General Services on September 28, 2026. The contract, valued at $12,727.32, provides janitorial and sanitation supplies for delivery to 724 Dr. Charles R. King Road, Cedar Bluff, Virginia 24609. The award encompasses cleaning products, personal protective equipment, and facility maintenance items required for institutional operations.
The contract line items include paper towels (multifold and roll formats), examination gloves in medium and large sizes, can liners, skin cleansers, general-purpose liquid cleaners, a 32-gallon waste receptacle, bowl and porcelain cleaners, disinfectants in both spray aerosol and foaming formulations, multisurface disinfectant wipes, germicidal wipes with bleach, foaming hand sanitizer, and toilet tissue. Quantities ordered range from single units to 25 cases per line item, reflecting anticipated consumption needs for the institution's facilities.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $92.40 |
| Paper towels, roll, natural, 6/rolls NP6800 | $748.00 |
| Gloves, exam, latex, powder free, medium, 1000/CS #5521 | $604.75 |
| Gloves, exam, latex, powder free, large, 1000/CS #5522 | $612.45 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $588.80 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $930.50 |
| Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 | $793.25 |
| Waste receptacle, 32 GAL, gray, with lid, EA. | $39.42 |
| Cleaner, bowl & porcelain, acidic, 12/QT | $864.50 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $2,479.25 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $941.25 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $1,792.50 |
| Wipes, germicidal, with bleach, 12/75 count/case #P54072 | $590.00 |
| Sanitizer, hand, foaming, purell, 2/1200 ML #1904-02 | $823.00 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $827.25 |
Show all 15
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05483216?
Contract PO05483216 was awarded to Virginia Distribution Center - VDC - DGS by Southwest Virginia Community College on September 28, 2026.
How much is contract PO05483216 worth?
Its cumulative value is $12,727.
Is contract PO05483216 an order under another contract?
Yes. It was placed under contract CTR007854.
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