Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 7 more items
Virginia Awarded
- Contract number
- PCO05478623
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Marion Correctional Treatment Center
- Cumulative value
- $4,483
About this award
Virginia contract PCO05478623 was awarded to Virginia Distribution Center (VDC), operated by the Department of General Services, by Marion Correctional Treatment Center on September 23, 2026. The contract encompasses the supply and delivery of janitorial, sanitation, and hygiene products to the contracting organization's store room facility. The cumulative contract value is $4,482.89.
The line items supplied under this award include bottled water (2 pallets of 84-case units), foaming hand and body soap in security dispenser-compatible format (20 cases), heavy-duty clear can liners in two sizes totaling 20 cases, natural single-fold paper towels (40 cases), urinal screen cakes (2 cases), terry cloth bar towels (10 packages), and powdered laundry bleach (5 buckets). All materials are designated for delivery to the store room at Marion Correctional Treatment Center in Virginia, reflecting typical consumable supply requirements for correctional facility operations.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $526.38 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $1,681.80 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $294.40 |
| Paper towels, natural, singlefold, 4000/CS | $1,059.60 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $237.10 |
| Urinal screen, cake, cherry, 12/CS | $64.46 |
| Towel, bar, terrycloth, 1 DOZ #910522 | $72.00 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $547.15 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05478623?
Contract PCO05478623 was awarded to Virginia Distribution Center - VDC - DGS by Marion Correctional Treatment Center in Virginia on September 23, 2026.
How much is contract PCO05478623 worth?
Its cumulative value is $4,483.
Is contract PCO05478623 an order under another contract?
Yes. It was placed under contract CTR007854.
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