Can liners, heavy duty, clear, 24X24, 500/CS #40158 and 7 more items
Virginia Awarded
- Contract number
- PO05389506
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $481.97
About this award
The Commonwealth of Virginia, through the Department of Conservation and Recreation, awarded contract PO05389506 to Virginia Distribution Center—a Division of the General Services Department (VDC—DGS) on June 24, 2026. The contract encompasses the procurement and delivery of janitorial and maintenance supplies with a cumulative value of $481.00. All materials are designated for delivery to Emily Sabo and include heavy-duty clear plastic trash liners, liquid laundry detergent formulated for high-efficiency machines, fiberglass mop handles, wet mop heads, plastic quart-sized bottles with etchings, trigger sprayers compatible with quart bottles, and alkaline batteries in both AA and AAA sizes.
The line items reflect a standard consumables supply arrangement typical of state facility maintenance operations. Quantities ordered include two cases of trash liners, one case each of laundry detergent, mop heads, and spray bottles, one package of mop handles, two cases of trigger sprayers, two packages of AA batteries, and five packages of AAA batteries. The contract award date of June 24, 2026 serves as the established award date; however, no specific contract period of performance or expiration date is indicated in the available documentation. The procurement represents a routine supply replenishment transaction executed through the state's centralized distribution mechanism.
Line items
| Item | Total |
|---|---|
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $58.88 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $58.29 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $194.17 |
| Mophead, wet, 16 OZ, DOZ. #16CLWB | $48.63 |
| Bottle, plastic, quart size, w/etchings. 24/case. #5032WG-91 | $25.37 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $40.84 |
| Battery, alkaline, size AA, 24/PK | $15.94 |
| Battery, alkaline, size AAA, 24/PK | $39.85 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05389506?
Contract PO05389506 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on June 24, 2026.
How much is contract PO05389506 worth?
Its cumulative value is $481.97.
Is contract PO05389506 an order under another contract?
Yes. It was placed under contract CTR007854.
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