Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 29 more items
Virginia Awarded
- Contract number
- PO05414485
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Buckingham Correctional Center
- Cumulative value
- $17,899
About this award
Virginia awarded contract PO05414485 to Virginia Distribution Center - VDC - DGS, a state-operated entity, for the supply of janitorial, sanitation, and facility maintenance products to Buckingham Correctional Center. The contract, awarded on July 21, 2026, carries a cumulative value of $17,899.32. Deliveries are directed to two locations: a warehouse facility managed by D Wood and directly to Karen Ranson at the correctional center.
The contract encompasses a comprehensive inventory of consumable supplies and equipment necessary for institutional operations, including cleaning products (floor pads, mops, brushes, scouring pads, detergents), sanitation items (soap, hand sanitizer, toilet tissue, paper towels, foam cups), waste management supplies (can liners, waste baskets, pails), water service equipment (bottled water, water coolers), and miscellaneous operational items (batteries, towels, insect repellent wipes, and pest control spray). The line items total thirty products across multiple categories, with quantities ranging from single cases to bulk pallets, reflecting the varied consumable needs of a correctional facility.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $1,321.55 |
| Paper towels, bleached, multifold 4000/CS MF5301 | $4,508.80 |
| Toilet tissue, 2 PLY, 96 rolls | $5,097.75 |
| Bags, paper, 1/6 barrel, 500/bundle. #80078 | $462.96 |
| Cups, foam, 8 OZ, 1000/CS #8J8 | $86.94 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $529.75 |
| Cooler, water, 5 gallon, each. | $113.38 |
| STRETCH WRAP, BLOWN, CLEAR, 18" X 1500', 4 ROLLS/CS #HYB64 | $268.75 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $783.36 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $303.00 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $88.05 |
| BRUSH, FLOOR SWEEP (BROOM), 18", DOZ B4618 | $83.28 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $80.25 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $81.50 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $164.20 |
| Waste basket, rectangular, 14 QT, EA #FG2541 | $146.88 |
| Mop bucket with cone wringer, no metal, EA | $399.16 |
| Pails, plastic, heavy duty, gray, 14 QT, EA. #8114 | $80.46 |
| Detergent, liquid laundry, synerdet, 5 GAL #19584/6 | $644.64 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $320.75 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $672.72 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $580.32 |
| Wasp/hornet spray, foaming, 12/16 OZ. #97102 | $96.34 |
| Battery, alkaline, size AA, 24/PK | $23.91 |
| Battery, alkaline, size c, 12/PK | $17.52 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $40.84 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $697.00 |
| Wipe/towelette, poison IVY/OAK, 50 CT | $78.00 |
| Wipes, insect repellant, 50 CT | $103.35 |
| Battery, alkaline, size AAA, 24/PK | $23.91 |
Show all 30
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05414485?
Contract PO05414485 was awarded to Virginia Distribution Center - VDC - DGS by Buckingham Correctional Center in Virginia on July 21, 2026.
How much is contract PO05414485 worth?
Its cumulative value is $17,899.
Is contract PO05414485 an order under another contract?
Yes. It was placed under contract CTR007854.
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