Paper towels, kitchen roll, 30/CS. 273-00 and 17 more items
Virginia Awarded
- Contract number
- PCO05421852
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Division of Community Corrections
- Cumulative value
- $2,400
About this award
Virginia Division of Community Corrections awarded contract PCO05421852 to Virginia Distribution Center (VDC), a division of the Department of General Services, effective July 28, 2026. The contract, valued at $2,400.44, provides janitorial and facility maintenance supplies to support operations at correctional facilities. Deliveries are directed to Kevin Edwards at an unspecified location. The contract encompasses a comprehensive range of cleaning and sanitation products including paper towels, toilet tissue, can liners, floor finishes, and buffing pads in varying quantities and specifications.
The line items reflect supplies necessary for institutional housekeeping operations, encompassing both general cleaning materials and specialized products for food service and laundry operations. Included in the award are detergents (powdered laundry and machine-specific formulations), sanitizers with security dispensing systems, hand soaps, degreasers, lime and scale removers, and terrycloth towels. The product specifications indicate procurement tailored to the operational requirements of a correctional facility, with emphasis on security-compatible dispensing systems for certain chemical products. The contract documentation does not specify an explicit performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Paper towels, roll, natural, 6/rolls NP6800 | $89.76 |
| Toilet tissue, 1 PLY, 96 rolls | $478.59 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $169.52 |
| FINISH/SEALER, FLOOR, 22% SOLIDS, "PERFECTION", 5 GAL #0512 | $353.35 |
| FLOOR PAD, BUFFING, RED, 20", 5/CS #51-20 | $42.30 |
| FLOOR PAD, SCRUBBING, GREEN, 20", 5/CS #55-20 | $42.99 |
| FLOOR PAD, STRIPPING, BLACK, 20", 5/CS #72-20 | $43.50 |
| FLOOR PAD, BURNISHING, BEIGE, 20", 5/CS #33-20 | $47.40 |
| Detergent, powdered laundry, VA spcl, 50 LB box #20130 | $46.24 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $49.33 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $101.74 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $41.87 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $336.36 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $290.16 |
| Detergent, machine, BIO+solid, 4/8 LBS #542-0408 | $136.80 |
| Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 | $61.30 |
| Towel, bar, terrycloth, 1 DOZ #910522 | $21.60 |
Show all 18
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05421852?
Contract PCO05421852 was awarded to Virginia Distribution Center - VDC - DGS by Division of Community Corrections in Virginia on July 28, 2026.
How much is contract PCO05421852 worth?
Its cumulative value is $2,400.
Is contract PCO05421852 an order under another contract?
Yes. It was placed under contract CTR007854.
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