Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 8 more items
Virginia Awarded
- Contract number
- PO05376700
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- DOC - Division of Institutions
- Cumulative value
- $1,425
About this award
Virginia's Division of Institutions, through the Department of Corrections, awarded contract PO05376700 to Virginia Distribution Center (VDC), a division of the Department of General Services, effective June 9, 2026. The cumulative contract value is $1,424.64, with all deliveries designated for the Johnson location. This purchase order procures a range of facility maintenance and operational supplies necessary for institutional operations.
The awarded line items encompass cleaning and sanitation products, including bleached multifold and singlefold paper towels, paper wipers, germicidal bleach, and can liners in varying sizes and duty ratings. The order additionally includes consumable supplies such as bottled water (84 cases), safety equipment (amber lens safety glasses), and water coolers (eight units at 10-gallon capacity). These products collectively represent standard janitorial, protective equipment, and facility support supplies typical for institutional procurement requirements. The contract utilizes Virginia's internal distribution network through the Virginia Distribution Center to fulfill the specified delivery requirements.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $269.56 |
| Paper towels, bleached, multifold 4000/CS | $28.18 |
| Paper towels, bleached, singlefold, 4000/CS #SB1840A | $61.66 |
| Wipes, paper wiper, 1/4 fold, 18/56 packs/case #L40 | $310.50 |
| Cooler, water, 10 gallon, each. | $583.04 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $29.44 |
| Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 | $44.08 |
| Bleach, germicidal, 6/128 OZ | $46.84 |
| Safety glasses, amber lens, 12/box | $51.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05376700?
Contract PO05376700 was awarded to Virginia Distribution Center - VDC - DGS by DOC - Division of Institutions in Virginia on June 9, 2026.
How much is contract PO05376700 worth?
Its cumulative value is $1,425.
Is contract PO05376700 an order under another contract?
Yes. It was placed under contract CTR007854.
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