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 10 Bag × $19.93 $199.30
Paper towels, roll, natural, 6/rolls NP6800 10 Case × $29.92 $299.20
Tampons, regular absorbency, 500/CS, TPX500 2 Case × $66.16 $132.32
Tampons, super absorbency, 500/CS 2 Case × $71.52 $143.04
Toilet tissue, 2 PLY, 96 rolls 8 Case × $63.72 $509.76
Maxi pad, sanitary napkin, 500/CS BBC500IM-c 3 Case × $31.19 $93.57
Can liners, clear, 8 micron, 24X24 1000/CS #: 9930019 2 Case × $25.62 $51.24
Can liners, heavy duty, clear, 36X60, 100/CS #40162 15 Case × $21.19 $317.85
Skin cleanser, liquid, lotion 12/800 ML #5665LBL 3 Case × $37.34 $112.02
Bleach, laundry, powdered, adclor, 50 LBS #20118 5 Bucket × $109.43 $547.15
Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS 12 Bucket × $45.43 $545.16
Fabric softener, liquid laundry, 5 GAL #8945 3 Bucket × $43.09 $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.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award