Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 13 more items

Virginia Awarded

Contract number
PO05388644
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
DOC - Division of Institutions
Cumulative value
$6,581

About this award

Virginia's Division of Institutions awarded contract PO05388644 to Virginia Distribution Center (VDC), operating under the Department of General Services, on June 23, 2026. The contract carries a cumulative value of $6,580.54 and encompasses the delivery of food condiments, beverages, and related supplies to the Richard Chadbourne State Farm Milk Plant. Specific deliverables include portion-control condiments (mustard and catsup), mayonnaise, bottled water, regular drip coffee, and associated food service consumables.

The award also includes a substantial janitorial and sanitation supplies component, reflecting institutional facility maintenance requirements. Line items encompass paper towels (both singlefold and multifold configurations), toilet tissue, foam cups, can liners, disinfectant wipes (both quaternary and Purell-branded formulations), terrycloth bar towels, and food wrap. All materials are designated for delivery to the Richard Chadbourne State Farm Milk Plant, with quantities structured as individual cases or pallets depending on product specifications. The contract represents a routine supplies procurement supporting ongoing operational needs at the designated state facility.

Line items

Item Total
Mustard,portioncontrol,50055G# 01 1 Case × $22.05 $22.05
Catsup(ketchup),portioncontrol,10009G# 2 1 Case × $64.47 $64.47
Mayonnaise, 200/12 GM 3 Case × $22.07 $66.21
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 1 Pallet × $267.04 $267.04
Coffee, regular, drip, 128/1.5 OZ #10301 2 Case × $64.22 $128.44
Paper towels, bleached, singlefold, 4000/CS #SB1840A 5 Case × $30.84 $154.20
Toilet tissue, 2 PLY, 96 rolls 3 Case × $67.97 $203.91
Cups, foam, 8 OZ, 1000/CS #8J8 3 Case × $30.80 $92.40
Paper towels, bleached, multifold 4000/CS 5 Case × $28.18 $140.90
Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 10 Case × $44.08 $440.80
Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 4 Case × $177.65 $710.60
Wipes, multisurface, purell, 6/110 CT. #9342-06 6 Case × $67.52 $405.12
Towel, bar, terrycloth, 1 DOZ #910522 2 Package × $7.20 $14.40
Wrap # 920620 72 Case × $53.75 $3,870.00
Show all 14

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

Quick answers

Who was awarded contract PO05388644?

Contract PO05388644 was awarded to Virginia Distribution Center - VDC - DGS by DOC - Division of Institutions in Virginia on June 23, 2026.

How much is contract PO05388644 worth?

Its cumulative value is $6,581.

Is contract PO05388644 an order under another contract?

Yes. It was placed under contract CTR007854.

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