Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 7 more items
Virginia Awarded
- Contract number
- PO05391690
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Lawrenceville Correctional Center
- Cumulative value
- $3,089
About this award
This contract award (PO05391690) was issued by Lawrenceville Correctional Center in Virginia to Virginia Distribution Center (VDC), a unit within the Department of General Services. The contract was awarded on June 26, 2026, with a cumulative value of $3,088.57. All deliveries are designated for the M. Byers Warehouse.
The contract encompasses the procurement of facility maintenance and operational supplies, including bottled water (84 cases per pallet), paper towels in both multifold and roll formats, alkaline batteries in AA and AAA sizes, cold beverage cups (9 ounces), floor finish/sealer (zinc-free formulation in 5-gallon buckets), and can liners (extra heavy-duty, clear plastic). The line items reflect typical consumables required for correctional facility operations, with quantities ranging from single units to twenty cases depending on the product category.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $267.04 |
| Paper towels, natural, multifold, 4000/CS #520 | $277.20 |
| Paper towels, roll, natural, 6/rolls | $299.20 |
| Battery, alkaline, size AA, 24/PK | $47.82 |
| Battery, alkaline, size AAA, 24/PK | $47.82 |
| Cups, cold, 9 OZ 2500/CS #DMR-9-CH | $343.77 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $924.12 |
| Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 | $881.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05391690?
Contract PO05391690 was awarded to Virginia Distribution Center - VDC - DGS by Lawrenceville Correctional Center in Virginia on June 26, 2026.
How much is contract PO05391690 worth?
Its cumulative value is $3,089.
Is contract PO05391690 an order under another contract?
Yes. It was placed under contract CTR007854.
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