Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 23 more items

Virginia Awarded

Contract number
PO05416378
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Fluvanna Correctional Center
Cumulative value
$106,080

About this award

The Virginia Department of General Services, acting through the Virginia Distribution Center, has awarded contract PO05416378 to Virginia Distribution Center – VDC – DGS for the supply of institutional goods to Fluvanna Correctional Center. The contract, awarded on July 22, 2026, carries a cumulative value of $106,080.03, with all deliveries directed to Warehouse-N. Jones. The scope of work encompasses the procurement and delivery of a comprehensive range of consumable supplies and materials required for facility operations and maintenance.

The contract line items include sanitation and hygiene products such as toilet tissue, paper towels, facial tissue, hand soap, and hand sanitizer; personal hygiene items including tampons and maxipads; waste management supplies comprised of various can liners; cleaning and maintenance equipment such as floor pads, brooms, and scouring pads; disinfecting cleaners and laundry detergent; miscellaneous supplies including bottled water, hot cups, storage boxes, and batteries; and specialty maintenance items such as lime/scale remover. These supplies are essential for the day-to-day operations of a correctional facility and reflect the institutional needs typical of such governmental operations.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 3 Pallet × $264.31 $792.93
Paper towels, roll, natural, 6/rolls NP6800 200 Case × $29.92 $5,984.00
Toilet tissue, 2 PLY, 96 rolls 250 Case × $67.97 $16,992.50
BOX, FILE STORAGE, WITH LID, 15x12x10, L-VA APPROVED, 25/BUNDLE 25 Case × $75.70 $1,892.50
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 50 Case × $27.47 $1,373.50
Tampons, regular absorbency, 500/CS, TPX500 150 Case × $66.78 $10,017.00
Paper towels, centerfold, natural 24/100 #GP21590 260 Case × $23.37 $6,076.20
Cups, hot, 12 OZ, 1000/CS #CHH12W 100 Case × $65.14 $6,514.00
Maxi pad, overnght, with wing, 288/CS, SN288-c 150 Case × $25.75 $3,862.50
Tampons, super absorbency, 500/CS 150 Case × $71.60 $10,740.00
Can liners, heavy duty, clear, 24X24, 500/CS #40158 80 Case × $29.44 $2,355.20
Can liners, extra heavy duty, vented, 37X46, 200/CS #10987 80 Case × $63.26 $5,060.80
FLOOR PAD, STRIPPING, BLACK, 19", 5/CS #72-19 10 Case × $13.93 $139.30
FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 10 Case × $13.80 $138.00
Broom, 5 string, DOZ #B412 ACS 10 Case × $87.29 $872.90
Pads, scouring, green, general purpose, 60 count #ACS096 50 Case × $12.83 $641.50
Cleaner, disinfecting, security dispensing system, 2/1 GAL 10 Case × $52.37 $523.70
Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 80 Case × $44.08 $3,526.40
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 150 Case × $84.09 $12,613.50
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 100 Case × $96.72 $9,672.00
Battery, alkaline, size AA, 24/PK 50 Package × $7.97 $398.50
Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 2 Case × $61.30 $122.60
Battery, alkaline, size AAA, 24/PK 50 Package × $7.97 $398.50
Detergent, liquid laundry, synerdet, 5 GAL #19584/6 100 Bucket × $53.72 $5,372.00
Show all 24

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

Quick answers

Who was awarded contract PO05416378?

Contract PO05416378 was awarded to Virginia Distribution Center - VDC - DGS by Fluvanna Correctional Center in Virginia on July 22, 2026.

How much is contract PO05416378 worth?

Its cumulative value is $106,080.

Is contract PO05416378 an order under another contract?

Yes. It was placed under contract CTR007854.

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