Paper towels, kitchen roll, 30/CS. 273-00 and 5 more items
Virginia Awarded
- Contract number
- PO05493080
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Rehabilitation Center for the Blind
- Cumulative value
- $517.33
About this award
Virginia awarded contract PO05493080 to Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), on October 7, 2026. The contracting organization for this award is the Virginia Rehabilitation Center for the Blind. The cumulative contract value is $517. Specific details regarding the annual value, total contract amount, performance period, place of performance, and the nature of products or services to be delivered are not provided in the available documentation.
Without additional contract documentation detailing the scope of work, statement of performance requirements, or purchasing specifications, the specific products and services to be provided under this purchase order cannot be determined from the information available. To obtain comprehensive details regarding deliverables, performance timelines, and service locations, reference to the complete contract file or purchase order documentation would be necessary.
Line items
| Item | Total |
|---|---|
| Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS | $41.97 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $285.78 |
| CONTAINER, 3 COMP, PAPER/FIBER, HINGED, 8"X8", 200/CS. ESB083 | $92.98 |
| PLATES, POLY-COATED 6" 1000/CS #MP6B-2054 | $50.51 |
| Bottle, plastic, quart size, w/etchings. 24/case. #5032WG-91 | $25.52 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $20.57 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05493080?
Contract PO05493080 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Rehabilitation Center for the Blind on October 7, 2026.
How much is contract PO05493080 worth?
Its cumulative value is $517.33.
Is contract PO05493080 an order under another contract?
Yes. It was placed under contract CTR007854.
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