Sani cloth AF3 disinfectant wipe, 160 CT, 12/CS. #43-P13872 and 9 more items

Virginia Awarded

Contract number
PO05489325
Awardee
VA INDUSTRIES F T BLIND
Contracting organization
Department of General Services
Cumulative value
$42,552

About this award

VA Industries F T Blind has been awarded a contract by the Virginia Department of General Services effective October 5, 2026, with a cumulative contract value of $42,552.00. The contract number is PO05489325. All deliveries are designated for the Department of General Services receiving location and require advance delivery appointments. The contract period of performance and specific performance location details are not specified in the award documentation.

The contract encompasses the supply and delivery of personal hygiene and sanitation products, including sanitizing wipes (Sani Cloth AF3, Purell multi-surface, and PDI Sani-Cloth Bleach formulations), foaming handwash products (GOJO Anti-Bacterial Plum, Pomeberry, and Citrus Ginger varieties), hand sanitizer gel (Purell), and associated dispensing equipment and refill cartridges. Quantities ordered include 60 cases of Sani Cloth AF3 wipes at $138.50 per case, 80 cases of Purell multi-surface wipes at $57.75 per case, 60 cases of PDI bleach wipes at $171.50 per case, 86 cases of GOJO Anti-Bacterial Plum handwash at $64.00 per case, 40 cases of GOJO Pomeberry handwash at $53.75 per case, 48 cases of GOJO Citrus Ginger wash at $51.00 per case, 100 cases of Purell foaming soap at $53.75 per case, 60 cases of Purell hand sanitizer gel at $64.25 per case, and 32 Purell 1200 milliliter dispensers and 40 foaming soap dispensers for ES8 systems.

Line items

Item Total
Sani cloth AF3 disinfectant wipe, 160 CT, 12/CS. #43-P13872 60 Case × $138.50 $8,310.00
Sanitizing wipe, multisurface, purell # 9342-06. 6/110 count canisters/case. 80 Case × $57.75 $4,620.00
PDI sani-cloth bleach wipe. 12/75 per case. #60-P54072 60 Case × $171.50 $10,290.00
Dispenser, purell, 1200 ML, white, EA #LTX-12 #1920-04 32 Each —
Gojo anti-bacterial plum foaming handwash. 1912-02 86 Case × $64.00 $5,504.00
Gojo pemeberry foaming handwash, LTX. 1916-02 40 Case × $53.75 $2,150.00
Gojo citrus ginger hand foam & shower wash, ADX, 8813-03 48 Case × $51.00 $2,448.00
Dispenser, purell, for ES8 foaming soap, one each. 40 Each —
Soap, foaming, for purell ES8 dispenser, 2/1200 ML, #7771-02 100 Case × $53.75 $5,375.00
Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 60 Case × $64.25 $3,855.00

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

Quick answers

Who was awarded contract PO05489325?

Contract PO05489325 was awarded to VA INDUSTRIES F T BLIND by Department of General Services in Virginia on October 5, 2026.

How much is contract PO05489325 worth?

Its cumulative value is $42,552.

Is contract PO05489325 an order under another contract?

Yes. It was placed under contract CTR030480.

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