PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS and 61 more items
Virginia Awarded
- Contract number
- PO05383910-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Keen Mountain Correctional Center
- Cumulative value
- $41,599
About this award
Virginia Distribution Center, under the direction of the Department of General Services, received contract award PO05383910-V2 from Keen Mountain Correctional Center on July 14, 2026, for a cumulative value of $41,599.00. All deliveries are designated for warehouse receipt. The contract encompasses a comprehensive range of institutional supplies required for correctional facility operations.
The contract line items include sanitation and janitorial products such as paper towels, toilet tissue, cleaning chemicals, floor maintenance materials, and waste management equipment; food service items including disposable cups, plates, utensils, and serving trays; personal protective equipment such as disposable and latex gloves; laundry operations supplies including detergent and bleach; and miscellaneous institutional supplies including batteries, bottled water, flags, and cooling equipment. The product categories reflect typical procurement requirements for a correctional facility's kitchen, dining, maintenance, laundry, and general administrative operations. All materials have been sourced through Virginia's centralized distribution system, with delivery quantities specified in cases, packages, boxes, buckets, drums, pallets, and individual units as appropriate to each item's specifications.
Line items
| Item | Total |
|---|---|
| PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS | $514.92 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $952.60 |
| Toilet tissue, 1 PLY, 96 rolls | $5,126.25 |
| Paper towels, natural, singlefold, 4000/CS | $264.90 |
| Bags,paper,10LBS,500BUNDLE# | $424.80 |
| Bags, paper, 25 LBS, 500/bundle. #18424 | $504.30 |
| Bags, paper, 1/6 barrel, 500/bundle. #80078 | $462.96 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $651.40 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $2,434.20 |
| Gloves, disposable, XL/large 2000/box | $313.00 |
| PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS | $77.56 |
| GLOVES, LATEX, 12", YELLOW, XLARGE, 12 PAIR/PACK | $55.08 |
| PLATES, POLY-COATED 8.5" 500/CS #SXP9W | $140.52 |
| MUG, flexible silicon, 10/12 ounce orange, 48 per case | $702.72 |
| MUG, copoly, brown, 10 OZ, 4 DOZ/CS #MP10 | $262.40 |
| MUG, flexible silicon, 10 ounce, yellow, #630-010N/y, 48/CS | $654.20 |
| Spork, plastic, disposable, 1000/CS. #A10001391 | $798.00 |
| Spork, flexible, brown, 400/CS | $641.36 |
| Spork, flexible, orange, 400/CS | $632.20 |
| Can liners, medium duty, 33X39, 500/CS #30004 | $213.60 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $254.28 |
| Utensil, eating, paperboard, 5000/CS | $284.99 |
| Cooler, water, 5 gallon, each. | $188.12 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $2,240.80 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $1,370.88 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $388.34 |
| Mophead, wet, 24 OZ, DOZ. #24CLWB | $302.80 |
| BRUSH, FLOOR SWEEP (BROOM), 18", DOZ B4618 | $165.88 |
| MOPHEAD, DUSTING, 36", DOZ #3647536 | $153.74 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $80.25 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $81.50 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $246.30 |
| FLOOR PAD, BURNISHING, BEIGE, 21", 5/CS #35-21 | $80.95 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $320.88 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $1,540.20 |
| Waste receptacle, white, 44 GAL, with lid, EA. FG1779740WT | $467.36 |
| Dolly, to fit waste receptacle, EA. FG264000BK | $282.32 |
| DRAIN OPENER, 12/32 OZ. 1760 surge | $349.20 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $1,283.40 |
| Detergent, liquid laundry, synerdet, 55 GAL #19590 | $525.14 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $199.92 |
| Rinse dry, machine, BIO+solid rinse, 2/5 LBS #543S-0205 | $1,062.80 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $295.98 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $1,526.10 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $460.57 |
| Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 | $260.70 |
| Cleaner, disinfecting, security dispensing system, 2/1 GAL | $523.70 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $1,009.08 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $1,160.64 |
| Detergent, machine, BIO+solid, 4/8 LBS #542-0408 | $1,619.88 |
Show 40 more
First 50 of 62 listed here. See the rest on GovTribe.
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05383910-V2?
Contract PO05383910-V2 was awarded to Virginia Distribution Center - VDC - DGS by Keen Mountain Correctional Center in Virginia on July 14, 2026.
How much is contract PO05383910-V2 worth?
Its cumulative value is $41,599.
Is contract PO05383910-V2 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