FINISH/SEALER, FLOOR, 20% SOLIDS, "BRITE EYES", 5 GAL #0521 and 15 more items
Virginia Awarded
- Contract number
- PCO05389393
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Northern Virginia Mental Health Institute
- Cumulative value
- $8,307
About this award
Virginia Department of General Services (DGS) awarded contract PCO05389393 to Virginia Distribution Center (VDC) for the Northern Virginia Mental Health Institute, effective June 24, 2026. The contract has a cumulative value of $8,307.24 and encompasses the delivery of janitorial and facility maintenance supplies to Deborah Bacquelod at the Northern Virginia Mental Health Institute location.
The line items consist of cleaning and sanitation products including floor finishes and sealers, floor strippers, toilet tissue, paper towels, can liners, bowl cleaner, and disinfectant cleaner. Products are supplied in bulk quantities, ranging from cases to buckets, with unit prices varying from $20.72 to $77.01 per unit. All deliveries are directed to a single point of receipt, indicating consolidated facility supply procurement for the contracting organization.
Line items
| Item | Total |
|---|---|
| Bags, paper, 25 LBS, 500/bundle. #18424 | $756.45 |
| FINISH/SEALER, FLOOR, 20% SOLIDS, "BRITE EYES", 5 GAL #0521 | $345.90 |
| FINISH/SEALER, FLOOR, 22% SOLIDS, "PERFECTION", 5 GAL #0512 | $141.34 |
| Stripper, floor, green impact, 5 GAL #1053 | $637.90 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $770.10 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $432.20 |
| Can liners, extra heavy duty, blue, 30X45, 100/CS #9911375 | $445.20 |
| Toilet tissue, 2 PLY, 96 rolls | $679.70 |
| Cleaner, bowl, no-acid, mint, 12/QT | $396.80 |
| Stripper, floor, super purge, 5 GAL #1056 | $246.45 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $1,190.75 |
| Paper towels, natural, multifold, 4000/CS #520 | $231.00 |
| Disinfectant cleaner, neutral q, 4/1 GAL #0248 | $430.00 |
| Paper towels, roll, natural, 6/rolls | $598.40 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $797.85 |
| Can liners, light duty, 30X36, 500/CS #30003 | $207.20 |
Show all 16
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05389393?
Contract PCO05389393 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Mental Health Institute on June 24, 2026.
How much is contract PCO05389393 worth?
Its cumulative value is $8,307.
Is contract PCO05389393 an order under another contract?
Yes. It was placed under contract CTR007854.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award