Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 27 more items

Virginia Awarded

Contract number
PO05420668
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Nottoway Correctional Center
Cumulative value
$21,280

About this award

Virginia awarded purchase order PO05420668 to Virginia Distribution Center – Virginia Department of General Services on July 27, 2026, in support of Nottoway Correctional Center. The cumulative contract value totals $21,279.59 for the delivery of janitorial, sanitation, and facility maintenance supplies to the contracting organization's warehouse. The line items encompass a comprehensive range of consumable products including bottled water, paper towels, toilet tissue, can liners, and cleaning chemicals such as skin cleanser, shampoo, floor stripper, and floor finish/sealer.

The purchase order also includes operational supplies and equipment, specifically cleaning implements and accessories such as mop handles, brush handles, floor pads in multiple grades, brooms, scouring pads, sponges, trigger sprayers, rags, and general supplies including batteries. All materials are designated for warehouse delivery and represent typical inventory replenishment for a correctional facility's ongoing housekeeping and sanitation operations. The award reflects a transactional procurement executed through Virginia's internal distribution center mechanism.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 5 Pallet × $264.15 $1,320.75
Paper towels, natural, singlefold, 4000/CS 30 Case × $26.49 $794.70
Paper towels, centerfold, natural 24/100 #GP21590 50 Case × $23.37 $1,168.50
Toilet tissue, 2 PLY, 96 rolls 100 Case × $67.97 $6,797.00
Bags, paper, 1/4 barrel, 250/bundle. #71410 10 Each × $135.93 $1,359.30
Can liners, light duty, 24X32, 1000/CS #30002 9 Case × $23.54 $211.86
Can liners, heavy duty, vented, 38X58, 100/CS #11334 50 Case × $28.01 $1,400.50
STRETCH WRAP, BLOWN, CLEAR, 18" X 1500', 4 ROLLS/CS #HYB64 3 Case × $53.75 $161.25
Skin cleanser, liquid, lotion 12/800 ML #5665LBL 30 Case × $36.73 $1,101.90
Shampoo, hair and body, 4/1 GAL #7509VS 5 Case × $41.48 $207.40
SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 3 Case × $34.80 $104.40
MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN 2 Package × $194.17 $388.34
BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 2 Case × $88.05 $176.10
FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 5 Case × $16.05 $80.25
FLOOR PAD, SCRUBBING, GREEN, 21", 5/CS #55-21 8 Case × $16.71 $133.68
FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 7 Case × $16.30 $114.10
FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 8 Case × $16.42 $131.36
Stripper, floor, green impact, 4/1 GAL #1053 10 Case × $53.48 $534.80
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 14 Bucket × $77.01 $1,078.14
Detergent, powdered laundry, whiz VA, 50 LB box #20128 80 Case × $39.59 $3,167.20
Broom, wireless, 6 string, DOZ #jail 2 Case × $101.26 $202.52
Pads, scouring, green, general purpose, 60 count #ACS096 5 Case × $12.83 $64.15
Pads, scrubbing, nylon, 20/CS #631 5 Case × $16.01 $80.05
Pad, scouring, stainless steel, 12/6 count per CS #ACS434SPB 5 Case × $27.94 $139.70
Trigger sprayer, for QT. Plastic bottle, 24/CS 1 Case × $20.42 $20.42
Rags, perforated rolls in a box, 8/200/ CS. 75260 2 Case × $130.76 $261.52
Battery, alkaline, size AA, 24/PK 4 Package × $7.97 $31.88
Battery, alkaline, size AAA, 24/PK 6 Package × $7.97 $47.82
Show all 28

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

Quick answers

Who was awarded contract PO05420668?

Contract PO05420668 was awarded to Virginia Distribution Center - VDC - DGS by Nottoway Correctional Center in Virginia on July 27, 2026.

How much is contract PO05420668 worth?

Its cumulative value is $21,280.

Is contract PO05420668 an order under another contract?

Yes. It was placed under contract CTR007854.

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