Detergent, liquid laundry, alkali base 5 GAL. #18563 and 11 more items
Virginia Awarded
- Contract number
- PCO05420079
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Jones & Cabacoy Veterans Care Center
- Cumulative value
- $9,536
About this award
The Virginia Department of General Services (DGS), through its Virginia Distribution Center (VDC), awarded a contract to supply janitorial and facility maintenance products to the Jones & Cabacoy Veterans Care Center on July 27, 2026. The contract, designated PCO05420079, encompasses a cumulative value of $9,536.47. All deliveries are directed to Diana Oda at the contracting organization's facility.
The contract line items comprise a comprehensive range of cleaning and sanitation supplies essential to institutional operations. Products include multiple varieties of laundry detergent (alkali-based, safety-bleach formulations, and Synerdet), liquid bleach, laundry sour, disinfectant spray, paper products (towels and tissue), and can liners in varying gauges and dimensions. The procurement reflects typical consumable supply requirements for a healthcare or veteran care facility, with quantities distributed across twelve separate line items to meet operational needs for cleaning, disinfection, and waste management functions.
Line items
| Item | Total |
|---|---|
| Detergent, liquid laundry, alkali base 5 GAL. #18563 | $501.00 |
| PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS | $1,287.30 |
| Sour, liquid laundry, 5 GAL. #20230 | $78.82 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $198.34 |
| Toilet tissue, 2 PLY, 96 rolls | $1,699.25 |
| Bleach, liquid, laundry, 5 GAL # 18482 SD | $82.29 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $1,595.70 |
| Detergent, liquid laundry, synerdet, 5 GAL #19584/6 | $214.88 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $741.65 |
| Detergent, liquid laundry, with safety bleach, 5 GAL. #D100 | $390.84 |
| Paper towels, bleached, multifold 4000/CS MF5301 | $1,127.20 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $1,619.20 |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05420079?
Contract PCO05420079 was awarded to Virginia Distribution Center - VDC - DGS by Jones & Cabacoy Veterans Care Center in Virginia on July 27, 2026.
How much is contract PCO05420079 worth?
Its cumulative value is $9,536.
Is contract PCO05420079 an order under another contract?
Yes. It was placed under contract CTR007854.
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