Paper towels, roll, natural, 6/rolls and 13 more items

Virginia Awarded

Contract number
PCO05392336
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Division of Community Corrections
Cumulative value
$2,814

About this award

The Commonwealth of Virginia, through its Division of Community Corrections, awarded contract PCO05392336 to Virginia Distribution Center (VDC), operated by the Department of General Services, effective June 29, 2026. The contract encompasses the delivery of facility maintenance and sanitation supplies to Kevin Edwards at an undisclosed location. The cumulative contract value totals $2,813.60.

The line items reflect a comprehensive procurement of cleaning and hygiene products typically utilized in institutional or correctional facility operations. Deliverables include paper products (paper towels and toilet tissue), potable water, waste management supplies (can liners), and specialized cleaning agents including floor finish, degreasers, sanitizers, hand soap, and detergents in security dispensing systems. Additional items include labeling supplies for Hazard Analysis and Critical Control Points (HACCP) compliance, machine detergent, scale remover, and terrycloth towels. The procurement consists of fourteen line items across fourteen distinct product categories, with quantities ranging from one to eight units per item, reflecting routine supply replenishment for facility operations.

Line items

Item Total
Paper towels, roll, natural, 6/rolls 2 Case × $29.92 $59.84
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 7 Case × $43.22 $302.54
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 1 Pallet × $267.04 $267.04
Can liners, heavy duty, clear, 36X60, 100/CS #40162 8 Case × $21.19 $169.52
FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 5 GAL #0510 2 Bucket × $75.88 $151.76
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 2 Case × $49.33 $98.66
Sanitizer, foodservice, security dispensing system, 2/1 GAL 3 Case × $50.87 $152.61
LABEL, HACCP, 2" X 4", 500CT/24 ROLLS/CS #IT111226 1 Case × $543.08 $543.08
Degreaser, all purpose, security dispensing system, 2/1 GAL 3 Case × $41.87 $125.61
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 4 Case × $84.09 $336.36
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 4 Case × $96.72 $386.88
Detergent, machine, BIO+solid, 4/8 LBS #542-0408 1 Case × $136.80 $136.80
Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 1 Case × $61.30 $61.30
Towel, bar, terrycloth, 1 DOZ #910522 3 Package × $7.20 $21.60
Show all 14

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

Quick answers

Who was awarded contract PCO05392336?

Contract PCO05392336 was awarded to Virginia Distribution Center - VDC - DGS by Division of Community Corrections in Virginia on June 29, 2026.

How much is contract PCO05392336 worth?

Its cumulative value is $2,814.

Is contract PCO05392336 an order under another contract?

Yes. It was placed under contract CTR007854.

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