SCT 25820-White Cloud?? Strong & Absorbent Paper and 2 more items
Virginia Awarded
- Contract number
- A208_P4820141
- Awardee
- General Sales of Virginia Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $667.24
About this award
General Sales of Virginia Inc has been awarded a contract by Virginia Polytechnic Institute and State University for the supply of janitorial and sanitation products. The contract, designated A208_P4820141, was executed on August 4, 2026, with a cumulative contract value of $667. All deliveries are directed to Furrow Karolee at a Virginia location accessible via telephone contact at (540) 231-5424.
The contract encompasses three line items: 10 cases of White Cloud Strong & Absorbent paper products at $38.90 per case; 2 cases of PREMIER brand tissue products containing 240 individual packs per case at $125.50 per case; and 2 cases of recycled low-density black trash bags at $13.62 per case. These items constitute routine consumable supplies for facility operations and maintenance at the university.
Line items
| Item | Total |
|---|---|
| SCT 25820-White Cloud?? Strong & Absorbent Paper | $389.00 |
| CPI PRMM0001-240/CS 12 packs of 20 premira | $251.00 |
| POP R3339XH-Recycled Low Density Black Trash Bag | $27.24 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4820141?
Contract A208_P4820141 was awarded to General Sales of Virginia Inc by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4820141 worth?
Its cumulative value is $667.24.
Is contract A208_P4820141 an order under another contract?
Yes. It was placed under contract VTG-2587.
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