Can liners, extra heavy duty, 36X60, 100/CS #10707 and 5 more items

Virginia Awarded

Contract number
PO05491602
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
DOC - Division of Institutions
Cumulative value
$621.15

About this award

Virginia's Division of Institutions issued contract award PO05491602 to Virginia Distribution Center–VDC–DGS on October 6, 2026, with a cumulative contract value of $621. The contract encompasses the delivery of institutional supplies and janitorial products to Elizabeth Hobbs, all items to be sourced through the state distribution center.

The line items under this purchase order include consumable goods typical of institutional operations: one case of laminated foam plates (9-inch), three cases of disposable plastic forks, two cases of extra heavy-duty can liners, three buckets of powdered laundry detergent, three cases of perforated paper shop towels, and one case of hand cleaner with pumice. These items represent routine procurement of disposable service ware, waste management supplies, and cleaning products necessary for daily facility operations.

Line items

Item Total
PLATES, FOAM, LAMINATED, 9", 500/CS #9PWQ 1 Case × $41.12 $41.12
Forks, plastic, disposable, 1,000/CS. #A10001389 3 Case × $7.98 $23.94
Can liners, extra heavy duty, 36X60, 100/CS #10707 2 Case × $24.00 $48.00
Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS 3 Bucket × $45.43 $136.29
Towels, paper, shop style, perforated roll, 30 rolls/CS 75130 3 Case × $98.10 $294.30
Cleaner, hand, with pumice, 4/1 GAL #0955-04 1 Case × $77.50 $77.50

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

Quick answers

Who was awarded contract PO05491602?

Contract PO05491602 was awarded to Virginia Distribution Center - VDC - DGS by DOC - Division of Institutions in Virginia on October 6, 2026.

How much is contract PO05491602 worth?

Its cumulative value is $621.15.

Is contract PO05491602 an order under another contract?

Yes. It was placed under contract CTR007854.

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