TOILET TISSUE, 2 PLY, 9", 12/CS and 5 more items
Virginia Awarded
- Contract number
- PO05491869
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia School for the Deaf and the Blind
- Cumulative value
- $3,108
About this award
Virginia School for the Deaf and the Blind awarded contract PO05491869 to Virginia Distribution Center (VDC), operated by the Department of General Services, effective October 7, 2026. The contract represents a cumulative value of $3,108.39. VDC serves as the prime contractor for this procurement action, leveraging the state's centralized distribution infrastructure to support the contracting organization's operational requirements.
The specific products and services to be delivered under this contract award are not detailed in the available contract documentation. The contract appears to utilize Virginia's central distribution network for procurement and fulfillment activities. Without additional contract specifications or statements of work, the precise scope of performance, detailed period of performance beyond the award date, and specific place or places of performance cannot be determined from the materials provided. Interested parties should consult the complete contract documentation for comprehensive details regarding deliverables, performance timelines, and service locations.
Line items
| Item | Total |
|---|---|
| TOILET TISSUE, 2 PLY, 9", 12/CS | $661.80 |
| Paper towels, bleached, multifold 4000/CS MF5301 | $958.12 |
| Toilet tissue, 2 PLY, 96 rolls | $191.16 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $179.25 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $744.66 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $373.40 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05491869?
Contract PO05491869 was awarded to Virginia Distribution Center - VDC - DGS by Virginia School for the Deaf and the Blind on October 7, 2026.
How much is contract PO05491869 worth?
Its cumulative value is $3,108.
Is contract PO05491869 an order under another contract?
Yes. It was placed under contract CTR007854.
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