Paper towels, roll, natural, 6/rolls NP6800 and 12 more items

Virginia Awarded

Contract number
PCO05451939
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Division of Community Corrections
Cumulative value
$2,125

About this award

Virginia's Division of Community Corrections awarded contract PCO05451939 to Virginia Distribution Center (VDC) - Department of General Services on August 26, 2026, for the supply of janitorial and food service consumables. The contract, valued at $2,124.95, represents a single delivery order for supplies to be delivered to Kevin Edwards. The line items encompass a comprehensive range of facility maintenance and operational supplies, including paper towels, toilet tissue, can liners, mop heads, and laundry detergent, along with specialized cleaning products such as pot/pan detergent, degreasers, and hand sanitizers designed for security dispensing systems.

The procurement reflects typical operational supply requirements for a correctional facility, with particular emphasis on food service safety items including hairnets, plastic aprons, and food service-grade sanitizers. The inclusion of security-dispensing system products—hand sanitizers, foaming hand/body soap, and specialized detergents—indicates heightened security protocols for inmate or staff areas. All supplies are designated for delivery to a single recipient, suggesting consolidation at a central distribution point within the Division of Community Corrections' operational structure. The contract represents a straightforward goods supply arrangement rather than a long-term service contract, with the cumulative value of $2,124.95 reflecting the total cost of all thirteen line items ordered.

Line items

Item Total
Paper towels, roll, natural, 6/rolls NP6800 3 Case × $29.92 $89.76
Toilet tissue, 1 PLY, 96 rolls 6 Case × $68.38 $410.28
Hairnet 100/box, 10BX per CS 1 Case × $32.11 $32.11
Apron, plastic, white, foodservice, 1000/CS # DAP 1. 1 Case × $67.95 $67.95
Can liners, heavy duty, clear, 36X60, 100/CS #40162 6 Case × $21.19 $127.14
Mophead, wet, 24 OZ, DOZ. #24CLWB 2 Case × $60.56 $121.12
Detergent, liquid laundry, synerdet, 55 GAL #19590 1 Drum × $525.14 $525.14
Sanitizer, foodservice, security dispensing system, 2/1 GAL 2 Case × $50.87 $101.74
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 2 Case × $49.33 $98.66
Degreaser, all purpose, security dispensing system, 2/1 GAL 2 Case × $41.87 $83.74
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 2 Case × $96.72 $193.44
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 3 Case × $84.09 $252.27
Towel, bar, terrycloth, 1 DOZ #910522 3 Package × $7.20 $21.60
Show all 13

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

Quick answers

Who was awarded contract PCO05451939?

Contract PCO05451939 was awarded to Virginia Distribution Center - VDC - DGS by Division of Community Corrections in Virginia on August 26, 2026.

How much is contract PCO05451939 worth?

Its cumulative value is $2,125.

Is contract PCO05451939 an order under another contract?

Yes. It was placed under contract CTR007854.

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