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 | $1,320.75 |
| Paper towels, natural, singlefold, 4000/CS | $794.70 |
| Paper towels, centerfold, natural 24/100 #GP21590 | $1,168.50 |
| Toilet tissue, 2 PLY, 96 rolls | $6,797.00 |
| Bags, paper, 1/4 barrel, 250/bundle. #71410 | $1,359.30 |
| Can liners, light duty, 24X32, 1000/CS #30002 | $211.86 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $1,400.50 |
| STRETCH WRAP, BLOWN, CLEAR, 18" X 1500', 4 ROLLS/CS #HYB64 | $161.25 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $1,101.90 |
| Shampoo, hair and body, 4/1 GAL #7509VS | $207.40 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $104.40 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $388.34 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $176.10 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $80.25 |
| FLOOR PAD, SCRUBBING, GREEN, 21", 5/CS #55-21 | $133.68 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $114.10 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $131.36 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $534.80 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $1,078.14 |
| Detergent, powdered laundry, whiz VA, 50 LB box #20128 | $3,167.20 |
| Broom, wireless, 6 string, DOZ #jail | $202.52 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $64.15 |
| Pads, scrubbing, nylon, 20/CS #631 | $80.05 |
| Pad, scouring, stainless steel, 12/6 count per CS #ACS434SPB | $139.70 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $20.42 |
| Rags, perforated rolls in a box, 8/200/ CS. 75260 | $261.52 |
| Battery, alkaline, size AA, 24/PK | $31.88 |
| Battery, alkaline, size AAA, 24/PK | $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.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award