Baking soda, 24/16 OZ and 18 more items
Virginia Awarded
- Contract number
- PO05408339
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $8,285
About this award
Virginia issued contract award PO05408339 to Virginia Distribution Center (VDC), administered by the Department of Conservation and Recreation, effective July 15, 2026. The cumulative contract value totals $8,285.21, with all deliveries directed to Jessica Presgraves. The contract encompasses the procurement of janitorial, sanitation, and facility maintenance supplies, representing a comprehensive restocking initiative for state operations.
The line items consist of 19 separate supply categories covering essential facility maintenance products, including paper products (paper towels, toilet tissue, kitchen rolls), cleaning supplies (bleach, disinfectants, floor cleaner, foaming disinfectant spray), sanitation items (can liners, urinal screens), personal hygiene products (hand and shower wash, hair and body shampoo), laundry detergent, dish detergent, aluminum foil, and dispensing equipment (GOJO dispensers). The procurement quantities range from single cases to bulk orders of 40 cases, with unit prices ranging from $15.32 to $68.22 per unit, reflecting typical government supply chain procurement practices for state facility operations.
Line items
| Item | Total |
|---|---|
| Baking soda, 24/16 OZ | $360.20 |
| Paper towels, natural, multifold, 4000/CS #520 | $23.10 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $952.60 |
| Toilet tissue, 2 PLY, 96 rolls | $679.70 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $1,323.60 |
| FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375 | $122.82 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $212.76 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $176.64 |
| Bleach, germicidal, 6/128 OZ | $94.60 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $75.48 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $58.29 |
| Skin cleanser, liquid, pink lotion, 4/1 GAL #2409VS | $35.25 |
| Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 | $189.60 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $1,129.50 |
| Urinal screen, flat, scented, 12 CT | $76.60 |
| Dish detergent, dish, household, 72/3 OZ per CS | $409.32 |
| Hand and shower wash, foaming, citrus, 3/1250 ML #8813-03 | $1,357.75 |
| Hair and body shampoo, 3/1250 ML #8823-03 | $1,007.40 |
| Dispenser, gojo, 1250 ML, gray, EA #ADX-12 #8884-06 | — |
Show all 19
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05408339?
Contract PO05408339 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on July 15, 2026.
How much is contract PO05408339 worth?
Its cumulative value is $8,285.
Is contract PO05408339 an order under another contract?
Yes. It was placed under contract CTR007854.
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