Paper towels, natural, multifold, 4000/CS MFN4000 and 11 more items

Virginia Awarded

Contract number
PO05489337
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Southeastern Virginia Training Center
Cumulative value
$4,800

About this award

The Commonwealth of Virginia, through the Southeastern Virginia Training Center, awarded contract PO05489337 to Virginia Distribution Center (VDC) operated by the Department of General Services on October 5, 2026. The contract encompasses the supply and delivery of janitorial, sanitation, and facility maintenance products to the Receiving Department. The total cumulative contract value is $4,799.55.

The procured supplies include paper products (paper towels and toilet tissue), waste management items (can liners), cleaning and disinfection agents (bleach, floor cleaner, glass cleaner, and multiple Lysol disinfectant formulations), textiles (washcloths and bath towels), and pest control materials (wasp/hornet spray). All line items are scheduled for delivery to the Receiving Department. The contract represents a routine consumables acquisition typical of facility operations and maintenance requirements for a state-operated training center.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 40 Case × $23.10 $924.00
Toilet tissue, 2 PLY, 96 rolls 4 Case × $63.72 $254.88
Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 6 Case × $44.08 $264.48
Bleach, germicidal, 6/128 OZ 4 Case × $23.73 $94.92
Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus 4 Case × $38.28 $153.12
Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 1 Case × $31.60 $31.60
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 2 Case × $36.15 $72.30
Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ 4 Case × $37.65 $150.60
Wash cloth, white, terrycloth, 10 DOZ. #910365 20 Case × $50.74 $1,014.80
TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. 50 Package × $27.88 $1,394.00
Wasp/hornet spray, foaming, 12/16 OZ. #97102 1 Case × $48.17 $48.17
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 4 Case × $99.17 $396.68
Show all 12

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05489337?

Contract PO05489337 was awarded to Virginia Distribution Center - VDC - DGS by Southeastern Virginia Training Center on October 5, 2026.

How much is contract PO05489337 worth?

Its cumulative value is $4,800.

Is contract PO05489337 an order under another contract?

Yes. It was placed under contract CTR007854.

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