Creamer, non dairy, 1000/2.5GRAM #91986 and 5 more items

Virginia Awarded

Contract number
PCO05376573
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Correctional Enterprises
Cumulative value
$1,618

About this award

Virginia Department of General Services awarded contract CTR007854 to Virginia Distribution Center (VDC) under the Correctional Enterprises contracting organization effective June 9, 2026. The contract encompasses the procurement and delivery of facility maintenance and operational supplies, with all deliveries directed to Christopher Young. The cumulative contract value is $1,618.39.

The contract line items consist of six distinct product categories covering janitorial and break room supplies. These include non-dairy creamer (4 cases at $31.25 per case), bleached paper towels in 8-inch width format (3 cases at $85.82 per case), natural paper towels in 10-inch width format (5 cases at $60.73 per case), two-ply toilet tissue (3 cases at $67.97 per case), 12-ounce foam cups (3 cases at $50.07 per case), and foaming hand cleaner (8 cases at $72.27 per case). The contract represents a consumables supply arrangement typical of institutional facility operations.

Line items

Item Total
Creamer, non dairy, 1000/2.5GRAM #91986 4 Case × $31.25 $125.00
PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS 3 Case × $85.82 $257.46
PAPER TOWELS, ROLL, NATURAL, 10" WIDTH, GP EN-MOTION, 6 RL/CS 5 Case × $60.73 $303.65
Toilet tissue, 2 PLY, 96 rolls 3 Case × $67.97 $203.91
Cups, foam, 12 OZ, 1000/CS #12J16 3 Case × $50.07 $150.21
Hand cleaner, foaming, 2/2000 ML #5265-02 8 Case × $72.27 $578.16

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

Quick answers

Who was awarded contract PCO05376573?

Contract PCO05376573 was awarded to Virginia Distribution Center - VDC - DGS by Correctional Enterprises in Virginia on June 9, 2026.

How much is contract PCO05376573 worth?

Its cumulative value is $1,618.

Is contract PCO05376573 an order under another contract?

Yes. It was placed under contract CTR007854.

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