Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 25 more items

Virginia Awarded

Contract number
PO05398973
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Virginia Correctional Center for Women
Cumulative value
$79,474

About this award

Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), was awarded contract PO05398973 by the Virginia Correctional Center for Women on July 7, 2026. The cumulative contract value is $79,473.89. All deliveries are directed to the Storeroom facility at the Virginia Correctional Center for Women.

The contract encompasses the supply of institutional janitorial, sanitation, and personal hygiene products. Supplies include bottled water, paper towels (in multiple grades and ply counts), toilet tissue, file storage boxes, foodservice film, feminine hygiene products (tampons and maxi pads), latex gloves, trash liners in various dimensions, powdered laundry detergent, scouring pads, pot and pan detergent, foodservice sanitizer, all-purpose degreaser, foaming hand and body soap, hand sanitizer, and powdered laundry bleach. The majority of cleaning and sanitation products feature security dispensing systems designed for controlled institutional environments. Line items encompass 25 distinct product SKUs with quantities ranging from 1 to 398 units per item.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 1 Pallet × $266.40 $266.40
Paper towels, bleached, multifold 4000/CS 50 Case × $28.18 $1,409.00
Paper towels, natural, singlefold, 4000/CS 40 Case × $26.49 $1,059.60
Paper towels, natural, multifold, 4000/CS #520 398 Case × $23.10 $9,193.80
Toilet tissue, 2 PLY, 96 rolls 230 Case × $67.97 $15,633.10
BOX, FILE STORAGE, WITH LID, 15x12x10, L-VA APPROVED, 25/BUNDLE 2 Case × $75.70 $151.40
FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 15 Box × $19.00 $285.00
Tampons, regular absorbency, 500/CS, TPX500 60 Case × $66.78 $4,006.80
Maxi pad, overnght, with wing, 288/CS, SN288-c 50 Case × $25.75 $1,287.50
Tampons, super absorbency, 500/CS 60 Case × $71.60 $4,296.00
GLOVES, LATEX, 12", YELLOW, LARGE, 12 PAIR/PACK 2 Package × $9.18 $18.36
Can liners, heavy duty, clear, 36X60, 100/CS #40162 145 Case × $21.19 $3,072.55
Can liners, heavy duty, clear, 24X24, 500/CS #40158 140 Case × $29.44 $4,121.60
Can liners, heavy duty, clear, 40X48, 125/CS #40164 200 Case × $23.71 $4,742.00
Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS #20120 170 Bucket × $42.86 $7,286.20
Pad, scouring, stainless steel, 12/6 count per CS #ACS434SPB 15 Case × $27.94 $419.10
Pads, scouring, green, heavy duty, 60 count #ACSS86 8 Case × $16.66 $133.28
Pads, scouring, green, general purpose, 60 count #ACS096 6 Case × $12.83 $76.98
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 55 Case × $49.33 $2,713.15
Sanitizer, foodservice, security dispensing system, 2/1 GAL 50 Case × $50.87 $2,543.50
Degreaser, all purpose, security dispensing system, 2/1 GAL 6 Case × $41.87 $251.22
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 50 Case × $84.09 $4,204.50
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 50 Case × $96.72 $4,836.00
Soap, foaming, hand/body, security disp system, 4/1 GAL 15 Case × $64.20 $963.00
Bleach, laundry, powdered, adclor, 50 LBS #20118 50 Bucket × $106.95 $5,347.50
Sanitizer, hand for securty dispensng system, 4/1 GAL. #531-10 15 Case × $77.09 $1,156.35
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Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05398973?

Contract PO05398973 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Correctional Center for Women on July 7, 2026.

How much is contract PO05398973 worth?

Its cumulative value is $79,474.

Is contract PO05398973 an order under another contract?

Yes. It was placed under contract CTR007854.

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