Finish/sealer, floor, zinc free, 5 GAL #0555 aspr and 35 more items
Virginia Awarded
- Contract number
- PO05414687
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Bland Correctional Center
- Cumulative value
- $21,973
About this award
Virginia awarded contract PO05414687 to Virginia Distribution Center (VDC), operated by the Department of General Services, with a contracting organization identified as Bland Correctional Center. The contract, awarded on July 21, 2026, encompasses a cumulative value of $21,972.66 and involves the delivery of institutional supplies to Bland Correctional Center. All line items are designated for delivery to Carma Bewley at the facility.
The contract deliverables consist of a comprehensive range of janitorial, sanitation, and operational supplies typically required for correctional facility maintenance and operations. Products include cleaning agents and floor treatments (floor finish/sealer, floor stripper, lime/scale remover), laundry supplies (powdered bleach, fabric softener), paper products (toilet tissue, facial tissue, paper towels), personal hygiene items (bar soap, foaming soap, skin cleanser), waste management supplies (can liners, waste receptacles, urinal screens), equipment and tools (mop handles, mopheads, brooms, squeegees, scouring pads), bottled water, batteries, and miscellaneous institutional supplies. The contract represents a single procurement action to replenish Bland Correctional Center's inventory of consumable supplies necessary for facility operations and inmate care.
Line items
| Item | Total |
|---|---|
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $770.10 |
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $1,585.86 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $320.85 |
| Fabric softener, liquid laundry, 5 GAL #8945 | $125.22 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $27.47 |
| STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS | $161.25 |
| MOP HANDLE, 60", SCREW TYPE, 1 DOZ | $214.78 |
| Toilet tissue, 1 PLY, 96 rolls | $3,418.50 |
| Waste receptacle, grey, 44 GAL, with lid, EA. FG264360G | $234.16 |
| Soap, bar, bacteriostatic, 200/3 OZ bars/CS | $2,050.80 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $1,345.44 |
| MOPHEAD, DUSTING, 24", DOZ #3647524 | $189.84 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $909.00 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $548.70 |
| Paper towels, natural, singlefold, 4000/CS | $2,251.65 |
| Paper towels, bleached, multifold 4000/CS | $563.60 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $1,008.36 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $588.80 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $711.30 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $608.55 |
| Stripper, floor, green impact, 5 GAL #1053 | $318.95 |
| Cups, souffle, paper, 3/4 OZ, 5000/CS #075KPC | $518.16 |
| Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 | $61.30 |
| Broom, wireless, 6 string, DOZ #jail | $202.52 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $40.84 |
| Battery, alkaline, size AA, 24/PK | $79.70 |
| Dome lid, for 44 GAL receptacle, EA. FG264788GY | $120.80 |
| Battery, alkaline, size AAA, 24/PK | $478.20 |
| Waste receptacle, bullet style, brown each | $449.92 |
| Urinal screen, cake, cherry, 12/CS | $801.00 |
| SQUEEGEE, FLOOR, 18", 10/CS | $278.22 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $249.90 |
| Bottle, plastic, quart size, w/etchings. 24/case. #5032WG-91 | $50.74 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $557.60 |
| Safety glasses, disposable, clear lens, 12 per box | $37.68 |
| Cleaner, hand, pumice, refill 4/2000 ML #7255-04 | $92.90 |
Show all 36
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05414687?
Contract PO05414687 was awarded to Virginia Distribution Center - VDC - DGS by Bland Correctional Center in Virginia on July 21, 2026.
How much is contract PO05414687 worth?
Its cumulative value is $21,973.
Is contract PO05414687 an order under another contract?
Yes. It was placed under contract CTR007854.
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