Paper towels, roll, natural, 6/rolls NP6800 and 17 more items

Virginia Awarded

Contract number
PCO05445035
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Corrections - Academy
Cumulative value
$5,495

About this award

The Commonwealth of Virginia, through the Department of Corrections - Academy, awarded contract PCO05445035 to Virginia Distribution Center - VDC - DGS on August 19, 2026. The contract encompasses the supply and delivery of janitorial, sanitation, and facility maintenance products to the ASD-West facility, with all materials to be delivered to the attention of R. Rasnake. The cumulative contract value is $5,494.70.

The line items consist of consumable supplies required for institutional operations, including paper products (coffee, paper towels, toilet tissue, napkins, and cups), waste management materials (clear and heavy-duty can liners), laundry and cleaning chemicals (bleach, detergent, de-staining agents, degreasers, and sanitizers), and institutional textiles (pillowcases, washcloths, and bath towels). The supplies are ordered in bulk quantities typical of correctional facility operations, with delivery designated to a single location. The contract award represents a single transaction rather than an ongoing service contract, as evidenced by the absence of a specified contract period and the itemized purchase structure reflecting a one-time procurement of institutional supplies.

Line items

Item Total
Coffee, regular, drip, 24/8 OZ #10302 4 Case × $64.22 $256.88
Paper towels, roll, natural, 6/rolls NP6800 12 Case × $29.92 $359.04
Toilet tissue, 1 PLY, 96 rolls 4 Case × $68.38 $273.52
Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS 6 Case × $41.96 $251.76
Cups, hot, 12 OZ, 1000/CS #CHH12W 12 Case × $65.14 $781.68
Can liners, clear, 8 micron, 24X24 1000/CS #: 9930019 12 Case × $25.62 $307.44
Can liners, extra heavy duty, 40X48, 250/CS #10705 12 Case × $53.19 $638.28
Bleach, laundry, powdered, adclor, 50 LBS #20118 2 Bucket × $106.95 $213.90
Detergent, liquid laundry, synerdet, 5 GAL #19584/6 2 Bucket × $53.72 $107.44
DE-staining agent, machine, BIO/OXY destainer, 2/8 LBS, #604-02 4 Case × $47.51 $190.04
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 3 Case × $49.33 $147.99
Sanitizer, foodservice, security dispensing system, 2/1 GAL 4 Case × $50.87 $203.48
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 8 Case × $84.09 $672.72
Detergent, machine, BIO+solid, 4/8 LBS #542-0408 4 Case × $138.17 $552.68
PILLOW CASE, 20.5" x 32.5", DOZ 4 Package × $10.50 $42.00
Wash cloth, white, terrycloth, 10 DOZ. #910365 4 Case × $50.74 $202.96
TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. 6 Package × $27.88 $167.28
Show all 18

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

Quick answers

Who was awarded contract PCO05445035?

Contract PCO05445035 was awarded to Virginia Distribution Center - VDC - DGS by Department of Corrections - Academy in Virginia on August 19, 2026.

How much is contract PCO05445035 worth?

Its cumulative value is $5,495.

Is contract PCO05445035 an order under another contract?

Yes. It was placed under contract CTR007854.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award