Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 4 more items

Virginia Awarded

Contract number
PCO05419108
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Corrections
Cumulative value
$832.79

About this award

The Virginia Department of Corrections awarded contract PCO05419108 to Virginia Distribution Center (VDC), a division of the Department of General Services, effective July 24, 2026. The contract encompasses the delivery of custodial and foodservice supplies to support Department of Corrections operations. All deliveries are directed to Amber Demers and include bottled water (two pallets of 84-case units), toilet tissue (one case of 96 rolls), can liners in both heavy-duty clear 24x24 configuration and extra heavy-duty clear 40x48 configuration (three cases each), and disposable plastic forks in bulk packaging (two cases of 1,000 units each).

The total contract value is eight hundred thirty-two dollars, reflecting a single procurement event. The line-item pricing demonstrates unit costs ranging from $7.98 to $264.15, with the bottled water representing the highest individual line-item cost at $528.30 (two pallets at $264.15 each). This contract award represents a supply acquisition by the Department of Corrections through Virginia's centralized distribution mechanism to support institutional operations and facility maintenance requirements.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 2 Pallet × $264.15 $528.30
Toilet tissue, 2 PLY, 96 rolls 1 Case × $67.97 $67.97
Can liners, heavy duty, clear, 24X24, 500/CS #40158 3 Case × $29.44 $88.32
Forks, plastic, disposable, 1,000/CS. #A10001389 2 Case × $7.98 $15.96
Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 3 Case × $44.08 $132.24

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

Quick answers

Who was awarded contract PCO05419108?

Contract PCO05419108 was awarded to Virginia Distribution Center - VDC - DGS by Department of Corrections in Virginia on July 24, 2026.

How much is contract PCO05419108 worth?

Its cumulative value is $832.79.

Is contract PCO05419108 an order under another contract?

Yes. It was placed under contract CTR007854.

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