Paper towels, kitchen roll, 30/CS. 273-00 and 2 more items
Virginia Awarded
- Contract number
- PO05486873
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Encompass Community Supports
- Cumulative value
- $120.75
About this award
This contract award was issued to Virginia Distribution Center (VDC), operated by the Department of General Services (DGS), by the contracting organization Encompass Community Supports, effective October 1, 2026. The contract is identified as PO05486873 and carries a cumulative value of $120. The specific scope of products and services to be delivered, places of performance, and detailed period of performance are not documented in the available contract information.
Without additional documentation specifying the contract's substantive requirements, the precise nature of goods or services being procured cannot be determined from the materials provided. To obtain comprehensive details regarding deliverables, performance specifications, and the complete contract timeline, reference should be made to the full contract documentation or the Virginia Department of General Services procurement records.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $65.14 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $7.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05486873?
Contract PO05486873 was awarded to Virginia Distribution Center - VDC - DGS by Encompass Community Supports in Virginia on October 1, 2026.
How much is contract PO05486873 worth?
Its cumulative value is $120.75.
Is contract PO05486873 an order under another contract?
Yes. It was placed under contract CTR007854.
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