Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 27 more items
Virginia Awarded
- Contract number
- PO05387848
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Green Rock Correctional Center
- Cumulative value
- $22,149
About this award
Virginia awarded contract PO05387848 to Virginia Distribution Center (VDC), operated by the Department of General Services (DGS), for the supply of janitorial and facility maintenance products to Green Rock Correctional Center. The contract, awarded on June 22, 2026, reflects a cumulative value of $22,149.43. The line items encompass a comprehensive range of cleaning supplies and consumables required for correctional facility operations.
The deliverables include paper products (toilet tissue, paper towels, washcloths, and bath towels), sanitation supplies (antimicrobial foaming soap, hand sanitizers, and food service sanitizers), chemical cleaning agents (floor stripper, floor finish/sealer, degreasers, and pot/pan detergent), floor maintenance equipment and accessories (dust mop frames, buffing pads, scrubbing pads, stripping pads, and polishing pads), waste management supplies (light-duty and heavy-duty can liners), miscellaneous supplies (bottled water, scouring pads, scouring brushes, brooms, and alkaline batteries), and specialty items (medicine cups for distribution purposes). The contract terms indicate delivery of these supplies to the Green Rock Correctional Center facility in Virginia, with the Virginia Distribution Center serving as the prime contractor responsible for fulfilling the correctional facility's operational supply requirements.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $267.04 |
| Paper towels, natural, multifold, 4000/CS #520 | $2,310.00 |
| Paper towels, roll, natural, 6/rolls | $359.04 |
| Can liners, light duty, 24X32, 1000/CS #30002 | $470.80 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $1,960.70 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $1,515.00 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $34.80 |
| FRAME, DUST MOP, METAL, 36", 12/CS C702036 | $56.26 |
| FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 | $28.00 |
| FLOOR PAD, SCRUBBING, GREEN, 19", 5/CS #55-19 | $43.41 |
| FLOOR PAD, STRIPPING, BLACK, 19", 5/CS #72-19 | $40.44 |
| Stripper, floor, green impact, 5 GAL #1053 | $1,913.70 |
| Bowl mop, poly, DOZ #B210 | $16.85 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $1,540.20 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $133.28 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $1,526.10 |
| Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 | $1,216.60 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $1,842.28 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $386.88 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $101.48 |
| Battery, alkaline, size AA, 24/PK | $7.97 |
| Battery, alkaline, size AAA, 24/PK | $7.97 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $2,367.84 |
| Toilet tissue, 1 PLY, 96 rolls | $3,417.50 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $405.70 |
| BRUSH, FLOOR SWEEP (BROOM), 18", DOZ B4618 | $82.94 |
| FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 | $40.89 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $55.76 |
Show all 28
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05387848?
Contract PO05387848 was awarded to Virginia Distribution Center - VDC - DGS by Green Rock Correctional Center in Virginia on June 22, 2026.
How much is contract PO05387848 worth?
Its cumulative value is $22,149.
Is contract PO05387848 an order under another contract?
Yes. It was placed under contract CTR007854.
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