Can liners, extra heavy duty, 40X48, 250/CS #10705 and 4 more items
Virginia Awarded
- Contract number
- PO05413199
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $1,133
About this award
The Virginia Department of Conservation and Recreation awarded contract PO05413199 to Virginia Distribution Center – VDC – DGS on July 20, 2026, for the procurement of janitorial and sanitation supplies. The contract represents a cumulative value of $1,132.67 and encompasses five distinct line items totaling 23 cases of supplies to be delivered to Jessica Carter. The products include extra heavy-duty can liners (5 cases at $53.19 per case), germicidal bleach (4 cases at $23.65 per case), high-efficiency laundry detergent (10 cases at $58.29 per case), urinal screen cakes (3 cases at $32.04 per case), and premeasured disinfectant detergent packets (1 case at $93.10 per case).
This purchase order represents a routine procurement of consumable cleaning and sanitation materials required for facility operations within the Department of Conservation and Recreation. The award to Virginia Distribution Center – VDC – DGS, the state's designated distribution center operated by the Department of General Services, reflects the Commonwealth of Virginia's utilization of centralized supply chain resources for efficient distribution of janitorial products to state agency end-users.
Line items
| Item | Total |
|---|---|
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $265.95 |
| Bleach, germicidal, 6/128 OZ | $94.60 |
| Detergent, laundry, liquid, he, free and clear, 4/150 OZ/CS. | $582.90 |
| Urinal screen, cake, cherry, 12/CS | $96.12 |
| Detergent, disinfectant, premeasured packets, 400/0.5 OZ. #803 | $93.10 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05413199?
Contract PO05413199 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on July 20, 2026.
How much is contract PO05413199 worth?
Its cumulative value is $1,133.
Is contract PO05413199 an order under another contract?
Yes. It was placed under contract CTR007854.
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