Deicer (ICE melt), blended, 50 LB bag and 11 more items
Virginia Awarded
- Contract number
- PCO05491196
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Division of Community Corrections
- Cumulative value
- $3,080
About this award
The Virginia Division of Community Corrections awarded contract PCO05491196 to Virginia Distribution Center – Virginia Distribution Center (VDC) – Division of General Services on October 6, 2026, with a cumulative contract value of $3,079.88. The contract encompasses the delivery of various supplies to Mr. Hughes, including hygiene products, cleaning supplies, and janitorial materials. The product line includes personal care items such as tampons (regular and super absorbency), maxi pads, paper towels, and toilet tissue, along with cleaning and sanitation products including bleach, powdered laundry detergent, fabric softener, skin cleanser, and can liners in multiple sizes. Additionally, the contract includes de-icer product for facility maintenance.
The contract represents a supplies procurement for the Division of Community Corrections, with all deliveries designated for Mr. Hughes at a single location. The product mix and quantities suggest support for a correctional or detention facility operation, which aligns with the awarding organization's mission. VDC, functioning as the prime contractor through the Division of General Services, provided these supplies through what appears to be a single transaction or limited delivery period on the award date of October 6, 2026. No separate annual value or extended contract period was specified in the award documentation.
Line items
| Item | Total |
|---|---|
| Deicer (ICE melt), blended, 50 LB bag | $199.30 |
| Paper towels, roll, natural, 6/rolls NP6800 | $299.20 |
| Tampons, regular absorbency, 500/CS, TPX500 | $132.32 |
| Tampons, super absorbency, 500/CS | $143.04 |
| Toilet tissue, 2 PLY, 96 rolls | $509.76 |
| Maxi pad, sanitary napkin, 500/CS BBC500IM-c | $93.57 |
| Can liners, clear, 8 micron, 24X24 1000/CS #: 9930019 | $51.24 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $317.85 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $112.02 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $547.15 |
| Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS | $545.16 |
| Fabric softener, liquid laundry, 5 GAL #8945 | $129.27 |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05491196?
Contract PCO05491196 was awarded to Virginia Distribution Center - VDC - DGS by Division of Community Corrections in Virginia on October 6, 2026.
How much is contract PCO05491196 worth?
Its cumulative value is $3,080.
Is contract PCO05491196 an order under another contract?
Yes. It was placed under contract CTR007854.
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