Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 7 more items
Virginia Awarded
- Contract number
- PCO05474648
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Division of Community Corrections
- Cumulative value
- $1,500
About this award
Virginia awarded contract PCO05474648 to Virginia Distribution Center (VDC), operated by the Department of General Services, for the Division of Community Corrections on September 18, 2026. The contract has a cumulative value of $1,500.12 and encompasses the procurement of janitorial, sanitation, and facility maintenance supplies. All deliveries are directed to Annette L. Baker.
The line items include bottled water (84 cases of 16.9 oz bottles), toilet tissue (8 cases of 2-ply, 96-roll cases), metal dust mop frames (1 case of 12), powdered laundry detergent in 50-pound pails (4 buckets), liquid laundry detergent in 5-gallon containers (4 buckets), alkaline batteries in AA and AAA sizes (1 package each of 24-count), and paper towels in kitchen roll format (6 cases of 30). No specific period of performance dates or county information is provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $263.31 |
| Toilet tissue, 2 PLY, 96 rolls | $509.68 |
| FRAME, DUST MOP, METAL, 24", 12/CS C702024 | $39.09 |
| Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS | $171.44 |
| Detergent, liquid laundry, synerdet, 5 GAL #19584/6 | $214.88 |
| Battery, alkaline, size AA, 24/PK | $7.97 |
| Battery, alkaline, size AAA, 24/PK | $7.97 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $285.78 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05474648?
Contract PCO05474648 was awarded to Virginia Distribution Center - VDC - DGS by Division of Community Corrections in Virginia on September 18, 2026.
How much is contract PCO05474648 worth?
Its cumulative value is $1,500.
Is contract PCO05474648 an order under another contract?
Yes. It was placed under contract CTR007854.
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