Battery, alkaline, size AAA, 24/PK and 29 more items
Virginia Awarded
- Contract number
- PO05386602
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Nottoway Correctional Center
- Cumulative value
- $21,150
About this award
The Commonwealth of Virginia, through Nottaway Correctional Center, awarded contract PO05386602 to Virginia Distribution Center - Virginia Distribution Center on June 19, 2026, with a cumulative contract value of $21,149.72. The contracting organization is Nottaway Correctional Center, and all line items are designated for delivery to the Warehouse.
The contract encompasses a comprehensive procurement of supplies supporting facility operations and inmate services at a correctional institution. Product categories include cleaning and maintenance supplies (floor pads, mop handles, brushes, brooms, detergents, bleach, floor stripper, and spray buff), sanitation consumables (toilet tissue, paper towels in centerfold and singlefold formats, trash liners, and scouring pads), hygiene and personal care items (bar soap, liquid skin cleanser, and shampoo), storage materials (file storage boxes and stretch wrap), batteries (alkaline sizes AA and AAA), water and beverage dispensing equipment (coolers ranging from 30 to 120 quarts and a 5-gallon water cooler), and bottled water. The contract reflects a standard procurement supporting routine facility maintenance and operational requirements typical of a correctional center.
Line items
| Item | Total |
|---|---|
| Bags, paper, 1/4 barrel, 250/bundle. #71410 | $407.79 |
| Battery, alkaline, size AAA, 24/PK | $47.82 |
| Battery, alkaline, size AA, 24/PK | $47.82 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $1,069.50 |
| BOX, FILE STORAGE, WITH LID, 15x12x10, L-VA APPROVED, 25/BUNDLE | $378.50 |
| BRUSH, FLOOR SWEEP (BROOM), 18", DOZ B4618 | $82.94 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $1,400.50 |
| Cooler, 120 quart, chest, each #44577 | $544.05 |
| Cooler, 30 quart, chest, 2 per case. #50346 | $223.74 |
| Cooler, water, 5 gallon, each. | $235.15 |
| Detergent, powdered laundry, whiz VA, 50 LB box #20128 | $2,969.25 |
| Dust pan, heavy duty, EA #2005 | $36.70 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $80.25 |
| FLOOR PAD, BURNISHING, BEIGE, 21", 5/CS #35-21 | $64.76 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $114.94 |
| FLOOR PAD, SCRUBBING, GREEN, 21", 5/CS #55-21 | $132.64 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $146.70 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $388.34 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $128.30 |
| Pads, scrubbing, nylon, 20/CS #631 | $160.10 |
| Paper towels, centerfold, natural 24/100 #GP21590 | $817.95 |
| Paper towels, natural, singlefold, 4000/CS | $1,721.85 |
| Shampoo, hair and body, 4/1 GAL #7509VS | $123.99 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $731.60 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $1,632.00 |
| STRETCH WRAP, BLOWN, CLEAR, 18" X 1500', 4 ROLLS/CS #HYB64 | $53.75 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $534.80 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $174.00 |
| Toilet tissue, 2 PLY, 96 rolls | $5,097.75 |
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $1,602.24 |
Show all 30
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05386602?
Contract PO05386602 was awarded to Virginia Distribution Center - VDC - DGS by Nottoway Correctional Center in Virginia on June 19, 2026.
How much is contract PO05386602 worth?
Its cumulative value is $21,150.
Is contract PO05386602 an order under another contract?
Yes. It was placed under contract CTR007854.
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