Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 27 more items
Virginia Awarded
- Contract number
- PO05387386
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Buckingham Correctional Center
- Cumulative value
- $24,483
About this award
Virginia Distribution Center (VDC), operated by the Department of General Services, was awarded contract PO05387386 by Buckingham Correctional Center on June 22, 2026, with a cumulative value of $24,483.11. The contract encompasses the supply and delivery of custodial, sanitation, and facility maintenance products to Buckingham Correctional Center in Virginia. All line items are designated for delivery to Karen Ranson at the correctional facility.
The contract includes twenty-seven line items comprising cleaning supplies, personal hygiene products, and janitorial equipment. Deliverables include bottled water, paper products (towels and tissue), cleaning chemicals (bleach, detergent, floor stripper, and floor finish/sealer), sanitation supplies (soaps, sanitizers, and urinal screens), waste management items (can liners, bags, and waste baskets), floor maintenance equipment (pads, brushes, and cleaning tools), and ancillary supplies (gloves, trigger sprayers, and plastic pails). The product specifications and quantities indicate procurement tailored to the operational requirements of a correctional facility.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $1,068.16 |
| Paper towels, bleached, multifold 4000/CS | $4,508.80 |
| Toilet tissue, 2 PLY, 96 rolls | $5,097.75 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $811.40 |
| Bags, paper, 1/6 barrel, 500/bundle. #80078 | $578.70 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $847.60 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $206.08 |
| STRETCH WRAP, BLOWN, CLEAR, 18" X 1500', 4 ROLLS/CS #HYB64 | $268.75 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $2,088.96 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $303.00 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $88.05 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $80.25 |
| BRUSH, FLOOR SWEEP (BROOM), 18", DOZ B4618 | $82.94 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $81.50 |
| Brush, multilevel, scrub, DOZ #B7501 | $89.22 |
| Pails, plastic, heavy duty, gray, 14 QT, EA. #8114 | $80.46 |
| Urinal screen, flat, scented, 12 CT | $30.64 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $320.85 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $641.76 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $82.10 |
| Detergent, liquid laundry, synerdet, 5 GAL #19584/6 | $2,578.56 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $449.05 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $1,261.35 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $1,848.24 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $580.32 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $20.42 |
| Gloves, work, leather, XL 1 DOZ/PK | $241.32 |
| Waste basket, rectangular, 14 QT, EA #FG2541 | $146.88 |
Show all 28
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05387386?
Contract PO05387386 was awarded to Virginia Distribution Center - VDC - DGS by Buckingham Correctional Center in Virginia on June 22, 2026.
How much is contract PO05387386 worth?
Its cumulative value is $24,483.
Is contract PO05387386 an order under another contract?
Yes. It was placed under contract CTR007854.
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