Paper towels, kitchen roll, 30/CS. 273-00 and 1 more item
Virginia Awarded
- Contract number
- PO05485868
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $55.60
About this award
Northern Virginia Community College awarded contract PO05485868 to Virginia Distribution Center through the Department of General Services on September 30, 2026, with a cumulative contract value of $55.00. The contract encompasses the procurement of two distinct supply items for delivery to separate locations within the College's facilities.
The line items consist of paper towels in kitchen roll format (30-count case) at a unit price of $47.63, designated for delivery to the FabLab and addressed to Richard Sewell, and alkaline batteries in size AA configuration (24-count package) at a unit price of $7.97, to be delivered to Nicole Cohen. These supplies represent routine operational purchases for the College's administrative and instructional support functions in Virginia.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Battery, alkaline, size AA, 24/PK | $7.97 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05485868?
Contract PO05485868 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Community College on September 30, 2026.
How much is contract PO05485868 worth?
Its cumulative value is $55.60.
Is contract PO05485868 an order under another contract?
Yes. It was placed under contract CTR007854.
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