Bag, sanitary napkin, waxed, 500/CS and 5 more items
Virginia Awarded
- Contract number
- PO05496280
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Old Dominion University
- Cumulative value
- $11,089
About this award
Virginia Distribution Center - VDC - DGS has been awarded contract number PO05496280 by Old Dominion University, effective October 12, 2026, with a cumulative contract value of $11,088.96. The contract encompasses the procurement of janitorial and sanitation supplies, including sanitary napkins (20 cases at $22.18 per case), can liners in both extra heavy-duty (150 cases at $53.19 per case) and heavy-duty variants (60 cases at $29.39 per case), wet mopheads (10 cases at $49.13 per case), acrylic fiber bowl mops (20 packages at $14.28 per package), and dusting mopheads (2 cases at $63.28 per case).
The contract delivers these cleaning and hygiene products to support Old Dominion University's operational requirements in Virginia. Virginia Distribution Center - VDC - DGS, operating under the Department of General Services, serves as the prime contractor responsible for the fulfillment of this single purchase order. The award constitutes a routine supplies procurement to support the university's facilities and maintenance operations.
Line items
| Item | Total |
|---|---|
| Bag, sanitary napkin, waxed, 500/CS | $443.60 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $7,978.50 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $1,763.40 |
| Mophead, wet, 16 OZ, DOZ. #16CLWB | $491.30 |
| Bowl mop, acrylic fiber, DOZ #B222-12 | $285.60 |
| MOPHEAD, DUSTING, 24", DOZ #3647524 | $126.56 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05496280?
Contract PO05496280 was awarded to Virginia Distribution Center - VDC - DGS by Old Dominion University in Virginia on October 12, 2026.
How much is contract PO05496280 worth?
Its cumulative value is $11,089.
Is contract PO05496280 an order under another contract?
Yes. It was placed under contract CTR007854.
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