Napkins, paper, embossed, junior disp, 1/6 fold and 7 more items

Virginia Awarded

Contract number
PO05382663
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Haynesville Correctional Center
Cumulative value
$580.18

About this award

Virginia Department of General Services awarded contract PO05382663 to Virginia Distribution Center (VDC) - DGS on June 15, 2026, for the delivery of supplies to Haynesville Correctional Center. The contract value totals $580 and encompasses eight line items comprised primarily of food service and facility maintenance supplies. The prime contractor is the state's own distribution center, indicating this represents an internal government supply procurement.

The supplies procured include paper products such as paper bags (5 lb., 500/bundle units) and embossed paper napkins; food service disposables including hairnets (100/box), pan liners (Quilon, 16" x 24"), and sporks (copolymer, orange, 36 dozen/case); water coolers (5-gallon capacity); and batteries in both AA and AAA alkaline formats (24-pack units). These items are standard operational supplies typical for correctional facility management, with quantities ranging from one to five units per line item, reflecting routine replenishment purchasing patterns.

Line items

Item Total
Bags, paper, 5 LBS, 500/bundle. #010157 2 Each × $21.39 $42.78
Napkins, paper, embossed, junior disp, 1/6 fold 2 Case × $39.82 $79.64
Hairnet 100/box, 10BX per CS 5 Case × $32.11 $160.55
PAN LINERS, QUILON, 16" X 24", 1000/CS 2 Case × $53.18 $106.36
Spork, copoly, orange, 36 DOZ/CS 1 Case × $64.91 $64.91
Cooler, water, 5 gallon, each. 2 Each × $47.03 $94.06
Battery, alkaline, size AA, 24/PK 2 Package × $7.97 $15.94
Battery, alkaline, size AAA, 24/PK 2 Package × $7.97 $15.94

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05382663?

Contract PO05382663 was awarded to Virginia Distribution Center - VDC - DGS by Haynesville Correctional Center in Virginia on June 15, 2026.

How much is contract PO05382663 worth?

Its cumulative value is $580.18.

Is contract PO05382663 an order under another contract?

Yes. It was placed under contract CTR007854.

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