PAPER TOWELS, NATURAL, MULTIFOLD, 4000/CS MFN4000Item Cross Reference: 92002104 and 14 more items
Virginia Awarded
- Contract number
- PO05491117
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Eastern State Hospital
- Cumulative value
- $12,349
About this award
Virginia awarded contract PO05491117 to Virginia Distribution Center (VDC), a division of the Department of General Services, for the supply of janitorial, sanitation, and facility maintenance products to Eastern State Hospital. The contract, awarded October 6, 2026, carries a cumulative value of $12,348.69 and specifies delivery to the hospital's warehouse and Building 18 storeroom. The contract encompasses paper products including multifold paper towels, toilet tissue, and facial tissue; disposable serviceware consisting of medicine cups, cold drink cups, and foam cups; and waste management supplies comprising heavy-duty can liners in multiple sizes.
The award also includes chemical and cleaning products necessary for facility operations, specifically laundry detergent, floor finish and sealer, bowl mops, creme cleaner, foaming glass cleaner, dish detergent, and germicidal wipes with bleach. Quantities range from single packages to sixty cases per line item, with unit prices varying from $14.28 to $103.93. These supplies support the daily operational and sanitation requirements of Eastern State Hospital's facilities and patient care areas.
Line items
| Item | Total |
|---|---|
| PAPER TOWELS, NATURAL, MULTIFOLD, 4000/CS MFN4000Item Cross Reference: 92002104 | $1,131.90 |
| TOILET TISSUE, 2 PLY, 96 ROLLSItem Cross Reference: 92003004 | $1,274.40 |
| TISSUE, FACIAL, WHITE, 2 PLY, 30/100 COUNT BOXES/CSItem Cross Reference: 92009104 | $549.40 |
| CUPS, MEDICINE, 1 OZ POLY, 5000/CSItem Cross Reference: 92024004 | $697.40 |
| CUPS, COLD, 5 OZ, 3000/CSItem Cross Reference: 92025004 | $1,039.30 |
| CUPS, FOAM, 16 OZ, 1000/CS #16J16Item Cross Reference: 92038404 | $516.87 |
| CAN LINERS, HEAVY DUTY, 40X46, 125/CS #40166Item Cross Reference: 92059204 | $684.30 |
| CAN LINERS, HEAVY DUTY, CLEAR, 40X48, 125/CS #40164Item Cross Reference: 92059404 | $1,422.60 |
| DETERGENT, LAUNDRY, LIQUID, HE, FREE AND CLEAR, 4/150 OZ/CS.Item Cross Reference: 93005404 | $2,331.60 |
| FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510Item Cross Reference: 93011804 | $1,221.20 |
| BOWL MOP, ACRYLIC FIBER, DOZ #B222-12Item Cross Reference: 93031204 | $14.28 |
| CLEANER, CREME, MILD ABRASIVE, 12/32OZItem Cross Reference: 93033304 | $247.74 |
| GLASS CLEANER, FOAMING, AEROSOL, 12/19 OZ, #CL050Item Cross Reference: 93033704 | $216.90 |
| DETERGENT, DISH, HOUSEHOLD, GAIN, 10/21.6 OZItem Cross Reference: 93046604 | $292.80 |
| WIPES, GERMICIDAL, WITH BLEACH, 12/75 COUNT/CASE #P54072Item Cross Reference: 93064504 | $708.00 |
Show all 15
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05491117?
Contract PO05491117 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on October 6, 2026.
How much is contract PO05491117 worth?
Its cumulative value is $12,349.
Is contract PO05491117 an order under another contract?
Yes. It was placed under contract CTR007854.
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