Bleach, germicidal, minimum 6% sodium hypochlorite, one gallon bottles with inner safety seal. 6 per… and 1 more item

Virginia Awarded

Contract number
PO05344233-V2
Awardee
Riverside Paper Supply Company
Contracting organization
Department of General Services
Cumulative value
$15,513

About this award

The Virginia Department of General Services awarded contract PO05344233-V2 to Riverside Paper Supply Company on July 2, 2026, with a cumulative contract value of $15,512.60. The prime contractor will supply germicidal bleach products to designated state receiving locations that require advance delivery appointments. The contract encompasses two distinct line items: 587 cases of one-gallon bottles containing minimum 6% sodium hypochlorite bleach (KIK-PUREBRIGHT #11008635042) at $19.90 per case, and 270 cases of six 43-ounce bottles of similar germicidal bleach formulation (KIK-PUREBRIGHT #23138639611) at $14.19 per case.

Both line items specify germicidal-grade bleach products with inner safety seals designed for institutional use. The products will be delivered to state facilities requiring scheduled delivery appointments, indicating placement at controlled receiving docks or inventory management points. The contract represents a single purchase order execution rather than an ongoing service agreement, with all deliverables and associated costs consolidated into the stated cumulative value.

Line items

Item Total
Bleach, germicidal, minimum 6% sodium hypochlorite, one gallon bottles with inner safety seal. 6 per case. KIK-purebright # 11008635042 587 Case × $19.90 $11,681.30
Bleach, germicidal, minimum 6% sodium hypochlorite, six 43-ounce bottles with inner safety seal per case KIK-purebright # 23138639611 270 Case × $14.19 $3,831.30

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

Quick answers

Who was awarded contract PO05344233-V2?

Contract PO05344233-V2 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on July 2, 2026.

How much is contract PO05344233-V2 worth?

Its cumulative value is $15,513.

Is contract PO05344233-V2 an order under another contract?

Yes. It was placed under contract CTR051430.

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