Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 16 more items

Virginia Awarded

Contract number
PO05387855
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Marion Correctional Treatment Center
Cumulative value
$10,454

About this award

Virginia Distribution Center – DGS was awarded contract PO05387855 by Marion Correctional Treatment Center on June 22, 2026, for the supply and delivery of facility maintenance and operational consumables. The cumulative contract value is $10,453.83. All line items are designated for delivery to the Store Room at the contracting facility. The products procured include cleaning and sanitation supplies, laundry detergents and additives, beverage items, and disposable food service and waste management materials.

The contract encompasses sixteen distinct line items covering institutional supplies necessary for the operation of a correctional facility. These include laundry chemicals such as powdered bleach, liquid detergent, and fabric softener; cleaning products including skin cleanser and floor sealer; sanitation supplies comprising toilet tissue, paper towels, and can liners in various specifications; and food service items consisting of bottled water, prune juice, and multiple types of disposable cups. Quantities ordered range from single units to fifty cases per line item, reflecting the ongoing consumable requirements of Marion Correctional Treatment Center's operations.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 1 Pallet × $267.04 $267.04
Juice, prune, unsweetened, 12/46 OZ 10 Case × $50.03 $500.30
Paper towels, natural, singlefold, 4000/CS 50 Case × $26.49 $1,324.50
Toilet tissue, 1 PLY, 96 rolls 20 Case × $68.35 $1,367.00
Cups, medicine, 1 OZ poly, 5000/CS 5 Case × $67.69 $338.45
Cups, souffle, paper, 3/4 OZ, 5000/CS #075KPC 5 Case × $64.77 $323.85
Can liners, heavy duty, clear, 40X48, 125/CS #40164 20 Case × $23.71 $474.20
Cups, cold, 9 OZ 2500/CS #DMR-9-CH 5 Case × $114.59 $572.95
Can liners, extra heavy duty, vented, 37X46, 200/CS #10987 20 Case × $63.26 $1,265.20
Skin cleanser, liquid, pink lotion, 4/1 GAL #2409VS 10 Case × $35.25 $352.50
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 10 Bucket × $77.01 $770.10
Bleach, laundry, powdered, adclor, 50 LBS #20118 5 Bucket × $106.95 $534.75
Fabric softener, liquid laundry, 5 GAL #8945 5 Bucket × $41.74 $208.70
Cups, cold, 5 OZ, 3000/CS 5 Case × $103.93 $519.65
Detergent, liquid laundry, synerdet, 55 GAL #19590 1 Drum × $525.14 $525.14
Detergent, liquid laundry, synerdet, 5 GAL #19584/6 5 Bucket × $53.72 $268.60
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 10 Case × $84.09 $840.90
Show all 17

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

Quick answers

Who was awarded contract PO05387855?

Contract PO05387855 was awarded to Virginia Distribution Center - VDC - DGS by Marion Correctional Treatment Center in Virginia on June 22, 2026.

How much is contract PO05387855 worth?

Its cumulative value is $10,454.

Is contract PO05387855 an order under another contract?

Yes. It was placed under contract CTR007854.

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