Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 16 more items

Virginia Awarded

Contract number
PCO05439794-V2
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Corrections
Cumulative value
$2,989

About this award

Virginia's Department of Corrections awarded contract PCO05439794-V2 to the Virginia Distribution Center (VDC), operated by the Department of General Services, on August 18, 2026. The contract calls for the delivery of janitorial, sanitation, and maintenance supplies to Sandra Hale at an undisclosed location within Virginia. The cumulative contract value is $2,988.63.

The deliverables encompass a comprehensive range of facility maintenance materials, including cleaning supplies (bottled water, paper towels, toilet tissue, floor pads, and detergent products), sanitation items (can liners, urinal screens, and bleach), and painting supplies (interior latex paint, brushes, rollers, and frames). The order comprises 16 distinct line items with quantities ranging from single units to bulk orders of up to 20 buckets of powdered laundry detergent. No specific contract performance period is indicated in the award documentation.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 2 Pallet × $263.55 $527.10
Paper towels, bleached, multifold 4000/CS MF5301 6 Case × $28.18 $169.08
Toilet tissue, 1 PLY, 96 rolls 5 Case × $68.38 $341.90
Can liners, extra heavy duty plus, 43X47, 100/CS #10711 2 Case × $28.17 $56.34
Can liners, extra heavy duty, vented, 37X46, 200/CS #10987 2 Case × $63.26 $126.52
Dust pan, heavy duty, EA #2005 12 Each × $3.67 $44.04
FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 3 Case × $14.12 $42.36
Urinal screen, cake, cherry, 12/CS 4 Case × $32.23 $128.92
Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS #20120 20 Bucket × $42.86 $857.20
Degreaser, all purpose, security dispensing system, 2/1 GAL 5 Case × $41.87 $209.35
PAINT BRUSH, DISPOSABLE, 3". 12/BOX. #1123-3 1 Box × $29.37 $29.37
Paint, interior, latex, semi gloss, extra white, 5 GAL 1 Bucket × $55.49 $55.49
PAINT ROLLER, 9" x 1/2" NAP, 24/BOX. #RC102-9 1 Box × $83.83 $83.83
Frame, paint roller, 5 wire, heavy duty cage, 1 DOZ. #RF209-9 1 Box × $29.08 $29.08
Bleach, laundry, powdered, adclor, 50 LBS #20118 $106.95 per bucket —
FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 3 Case × $13.80 $41.40
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 5 Case × $49.33 $246.65
Show all 17

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

Quick answers

Who was awarded contract PCO05439794-V2?

Contract PCO05439794-V2 was awarded to Virginia Distribution Center - VDC - DGS by Department of Corrections in Virginia on August 18, 2026.

How much is contract PCO05439794-V2 worth?

Its cumulative value is $2,989.

Is contract PCO05439794-V2 an order under another contract?

Yes. It was placed under contract CTR007854.

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