Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 18 more items

Virginia Awarded

Contract number
PO05416180
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Lawrenceville Correctional Center
Cumulative value
$7,764

About this award

The Commonwealth of Virginia, Department of General Services, awarded contract PO05416180 to Virginia Distribution Center - VDC - DGS for the supply of janitorial and sanitation products. The contracting organization is Lawrenceville Correctional Center, with all deliveries directed to M. Byers Warehouse. The contract was awarded on July 22, 2026, with a cumulative value of $7,764.45.

The purchase encompasses a comprehensive range of facility maintenance and hygiene supplies, including water (2 pallets), paper products (toilet tissue and paper towels totaling 55 cases), can liners in multiple specifications (30 cases), cleaning equipment and supplies (mops, brushes, dust pans, and floor pads), floor finish and sealer (10 buckets), laundry detergents and bleach (10 units), hand and body soap dispensing systems (15 cases), and miscellaneous sanitation items including toilet seat covers and a mop bucket with wringer. The line items collectively serve the operational needs of a correctional facility.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 2 Pallet × $264.85 $529.70
Paper towels, natural, multifold, 4000/CS #520 30 Case × $23.10 $693.00
Toilet tissue, 1 PLY, 96 rolls 25 Case × $68.37 $1,709.25
Cover, toilet seat, 20/250/CS 1 Case × $47.40 $47.40
BOX, FILE STORAGE, WITH LID, 15x12x10, L-VA APPROVED, 25/BUNDLE 2 Case × $75.70 $151.40
Can liners, clear, 8 micron, 24X24 1000/CS #: 9930019 10 Case × $25.62 $256.20
Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 20 Case × $44.08 $881.60
Dispenser, kutol soap, foaming, color black, each #9942BLK 1 Each —
BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 2 Case × $88.05 $176.10
Mophead, wet, 20 OZ, DOZ. #20CLWB 1 Case × $54.22 $54.22
FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 15 Case × $16.42 $246.30
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 10 Bucket × $77.01 $770.10
Dust pan, heavy duty, EA #2005 12 Each × $3.67 $44.04
Mop bucket with cone wringer, no metal, EA 1 Each × $99.79 $99.79
Bleach, laundry, powdered, adclor, 50 LBS #20118 5 Bucket × $106.95 $534.75
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 5 Case × $96.72 $483.60
Detergent, powdered laundry, whiz VA, 50 LB box #20128 5 Case × $39.59 $197.95
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 10 Case × $84.09 $840.90
FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 3 Case × $16.05 $48.15
Show all 19

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05416180?

Contract PO05416180 was awarded to Virginia Distribution Center - VDC - DGS by Lawrenceville Correctional Center in Virginia on July 22, 2026.

How much is contract PO05416180 worth?

Its cumulative value is $7,764.

Is contract PO05416180 an order under another contract?

Yes. It was placed under contract CTR007854.

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