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 | $89.76 |
| Toilet tissue, 1 PLY, 96 rolls | $410.28 |
| Hairnet 100/box, 10BX per CS | $32.11 |
| Apron, plastic, white, foodservice, 1000/CS # DAP 1. | $67.95 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $127.14 |
| Mophead, wet, 24 OZ, DOZ. #24CLWB | $121.12 |
| Detergent, liquid laundry, synerdet, 55 GAL #19590 | $525.14 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $101.74 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $98.66 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $83.74 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $193.44 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $252.27 |
| Towel, bar, terrycloth, 1 DOZ #910522 | $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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