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 | $256.88 |
| Paper towels, roll, natural, 6/rolls NP6800 | $359.04 |
| Toilet tissue, 1 PLY, 96 rolls | $273.52 |
| Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS | $251.76 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $781.68 |
| Can liners, clear, 8 micron, 24X24 1000/CS #: 9930019 | $307.44 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $638.28 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $213.90 |
| Detergent, liquid laundry, synerdet, 5 GAL #19584/6 | $107.44 |
| DE-staining agent, machine, BIO/OXY destainer, 2/8 LBS, #604-02 | $190.04 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $147.99 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $203.48 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $125.61 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $672.72 |
| Detergent, machine, BIO+solid, 4/8 LBS #542-0408 | $552.68 |
| PILLOW CASE, 20.5" x 32.5", DOZ | $42.00 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $202.96 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $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.
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