Toilet tissue, 1 PLY, 96 rolls and 20 more items
Virginia Awarded
- Contract number
- PO05392130
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Dillwyn Correctional Center
- Cumulative value
- $15,755
About this award
The Commonwealth of Virginia, through the Dillwyn Correctional Center, awarded contract PO05392130 to Virginia Distribution Center – VDC – DGS (a division of the Department of General Services) on June 29, 2026, with a cumulative contract value of $15,755.38. All line items are designated for delivery to a warehouse location, establishing a single point of performance for this supply procurement.
The contract encompasses a comprehensive range of cleaning, sanitation, and facility maintenance supplies requisite for correctional facility operations. Deliverables include restroom and janitorial supplies such as toilet tissue, paper towels, and facial tissue; cleaning agents including powdered laundry bleach and floor finish/sealer; sanitation products such as foaming hand soap and antimicrobial sanitizer designed for security dispensing systems; mopheads, mop buckets, scouring pads, and floor buffing and polishing pads; protective equipment including latex gloves; and miscellaneous supplies such as bottled water, urinal screens, paper bags, and a Virginia flag. The contract also includes trigger sprayers and various equipment components supporting facility housekeeping operations.
Line items
| Item | Total |
|---|---|
| Toilet tissue, 1 PLY, 96 rolls | $3,418.00 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $2,772.36 |
| MOPHEAD, DUSTING, 36", DOZ #3647536 | $153.74 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $320.85 |
| Bowl mop, poly, DOZ #B210 | $16.85 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $166.60 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $81.68 |
| Flag, VA, 5' x 8', nylon, EA | $59.58 |
| Mop bucket with cone wringer, no metal, EA | $99.79 |
| GLOVES, LATEX, 12", YELLOW, XLARGE, 12 PAIR/PACK | $220.32 |
| Urinal screen, flat, scented, 12 CT | $183.84 |
| Paper towels, natural, multifold, 4000/CS #520 | $1,732.50 |
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $801.12 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $202.00 |
| Bags, paper, 1/6 barrel, 500/bundle. #80078 | $462.96 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $54.94 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $386.88 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $3,784.05 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $64.20 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $131.36 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $641.76 |
Show all 21
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05392130?
Contract PO05392130 was awarded to Virginia Distribution Center - VDC - DGS by Dillwyn Correctional Center in Virginia on June 29, 2026.
How much is contract PO05392130 worth?
Its cumulative value is $15,755.
Is contract PO05392130 an order under another contract?
Yes. It was placed under contract CTR007854.
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