Paper towels, bleached, singlefold, 4000/CS #SB1840A and 19 more items

Virginia Awarded

Contract number
PO05491426
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Southwestern VA Mental Health Institute
Cumulative value
$9,109

About this award

The Virginia Department of General Services, acting through its Virginia Distribution Center (VDC), awarded contract PO05491426 to itself on October 6, 2026, for the supply of janitorial, sanitation, and facility maintenance products to the Southwestern Virginia Mental Health Institute. The cumulative contract value totals $9,109.43. All deliveries are directed to Curtis Stein at the receiving location. The contract encompasses a comprehensive range of consumable supplies including paper products (towels, toilet tissue, facial tissue), food service items (foam cups, medicine cups, disposable utensils), cleaning chemicals (bleach, detergent, bowl cleaner, fabric softener), waste management supplies (paper bags, can liners), antimicrobial soap, and batteries in various sizes (AA, D, and 9V alkaline).

The award reflects a routine procurement of operational supplies necessary for facility maintenance and infection control at a behavioral health institution. The line items total twenty distinct product categories with quantities ranging from single units to sixty-five cases, indicating a standard replenishment order rather than a one-time capital acquisition. No specific contract performance period is identified in the award documentation; however, the nature of the items suggests recurring supply needs typical of ongoing institutional operations.

Line items

Item Total
Paper towels, bleached, singlefold, 4000/CS #SB1840A 60 Case × $30.84 $1,850.40
Paper towels, roll, natural, 6/rolls NP6800 3 Case × $29.92 $89.76
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 20 Case × $43.27 $865.40
Bags, paper, 1/6 barrel, 500/bundle. #80078 2 Each × $115.74 $231.48
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 12 Case × $27.47 $329.64
Cups, medicine, 1 OZ poly, 5000/CS 4 Case × $69.74 $278.96
Cups, foam, 8 OZ, 1000/CS #8J8 65 Case × $28.43 $1,847.95
Teaspoons, plastic, disposable, 1000/CS. #A10001390 20 Case × $7.98 $159.60
Can liners, medium duty, 33X39, 500/CS #30004 5 Case × $26.70 $133.50
Can liners, heavy duty, clear, 40X48, 125/CS #40164 40 Case × $23.71 $948.40
Bleach, germicidal, 6/128 OZ 8 Case × $23.73 $189.84
Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. 8 Case × $58.29 $466.32
Soap, lotion, antimicrobial, 12/800 ML #5065 12 Case × $40.63 $487.56
Bleach, liquid, 55 GAL #18486 SD 1 Drum × $261.30 $261.30
Cleaner, bowl, no-acid, mint, 12/QT 3 Case × $39.65 $118.95
Fabric softener, liquid laundry, 5 GAL #8945 2 Bucket × $43.09 $86.18
Detergent, liquid laundry, synerdet, 55 GAL #19590 1 Drum × $535.65 $535.65
Battery, alkaline, size AA, 24/PK 6 Package × $7.97 $47.82
Battery, alkaline, size d, 12/PK 6 Package × $13.71 $82.26
Battery, alkaline, size 9V, 12/PK 6 Package × $16.41 $98.46
Show all 20

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

Quick answers

Who was awarded contract PO05491426?

Contract PO05491426 was awarded to Virginia Distribution Center - VDC - DGS by Southwestern VA Mental Health Institute in Virginia on October 6, 2026.

How much is contract PO05491426 worth?

Its cumulative value is $9,109.

Is contract PO05491426 an order under another contract?

Yes. It was placed under contract CTR007854.

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