Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 16 more items
Virginia Awarded
- Contract number
- PO05390655
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- River North Correctional Center
- Cumulative value
- $13,003
About this award
Virginia's River North Correctional Center awarded a supply contract to Virginia Distribution Center – Virginia Department of General Services (VDC – DGS) effective July 1, 2026, with a cumulative value of $13,003.00. The contract, identified as PO05390655, encompasses the delivery of custodial, sanitation, and facility maintenance supplies to Glen F. Pollard at the correctional facility. Product categories include cleaning and janitorial supplies such as paper towels, toilet tissue, mop handles, brushes, can liners, bleach, and stretch wrap, along with hygiene products including foaming hand and body soap and hand sanitizer designed for security dispensing systems.
The award further includes consumable items such as bottled water in cases of 84 units, various cup sizes for cold beverages and medicine administration, and batteries in multiple sizes (AA, AAA, and C). All line items specify delivery to a single location and include detailed unit pricing information. While the contract award date is identified as July 1, 2026, the documentation does not explicitly specify the contract period of performance or whether this represents a one-time purchase order or an ongoing supply arrangement.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $534.08 |
| Paper towels, natural, multifold, 4000/CS #520 | $577.50 |
| Cups, cold, 7 OZ, 2000/CS | $534.45 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $2,028.50 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $294.40 |
| STRETCH WRAP, BLOWN, CLEAR, 18" X 1500', 4 ROLLS/CS #HYB64 | $107.50 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $700.25 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $388.34 |
| Brush, multilevel, scrub, DOZ #B7501 | $178.44 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $1,497.30 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $967.20 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $1,681.80 |
| Battery, alkaline, size AA, 24/PK | $47.82 |
| Battery, alkaline, size AAA, 24/PK | $31.88 |
| Battery, alkaline, size c, 12/PK | $35.04 |
| Toilet tissue, 2 PLY, 96 rolls | $3,398.50 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | — |
Show all 17
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05390655?
Contract PO05390655 was awarded to Virginia Distribution Center - VDC - DGS by River North Correctional Center in Virginia on July 1, 2026.
How much is contract PO05390655 worth?
Its cumulative value is $13,003.
Is contract PO05390655 an order under another contract?
Yes. It was placed under contract CTR007854.
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