Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 18 more items
Virginia Awarded
- Contract number
- PO05413491
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Lunenburg Correctional Center
- Cumulative value
- $14,406
About this award
Virginia has awarded a contract to Virginia Distribution Center - Virginia Department of General Services (VDC - DGS) by Lunenburg Correctional Center for the supply of janitorial and facility maintenance products. The award was executed on July 21, 2026, with a cumulative contract value of $14,405.80. Products are to be delivered to a warehouse location serving the correctional facility.
The contract encompasses a comprehensive range of consumable supplies including hygiene products (bottled water, bar soap, foaming hand and body soap), paper products (toilet tissue, paper towels in both bleached singlefold and natural multifold varieties), sanitation items (can liners in multiple sizes and styles, urinal screens), and floor maintenance materials (buffing and stripping pads, floor finish and sealer, floor stripper). Additional supplies include medicine cups, brush handles, and scouring pads. All line items are priced on a per-unit basis and delivered to the designated warehouse facility.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $792.93 |
| Paper towels, bleached, singlefold, 4000/CS #SB1840A | $431.76 |
| Paper towels, natural, multifold, 4000/CS #520 | $485.10 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $198.54 |
| Toilet tissue, 1 PLY, 96 rolls | $4,102.20 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $1,622.80 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $42.38 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $58.88 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $420.15 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $1,370.88 |
| Brush handle, bilevel, DOZ B1260 | $54.78 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $1,262.50 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $48.15 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $48.90 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $924.12 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $2,102.25 |
| Urinal screen, cake, cherry, 12/CS | $192.24 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $213.92 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $33.32 |
Show all 19
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05413491?
Contract PO05413491 was awarded to Virginia Distribution Center - VDC - DGS by Lunenburg Correctional Center in Virginia on July 21, 2026.
How much is contract PO05413491 worth?
Its cumulative value is $14,406.
Is contract PO05413491 an order under another contract?
Yes. It was placed under contract CTR007854.
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