Paper towels, natural, multifold, 4000/CS MFN4000 and 23 more items
Virginia Awarded
- Contract number
- PO05420669
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Dillwyn Correctional Center
- Cumulative value
- $15,023
About this award
Virginia Distribution Center - VDC, a division of the Department of General Services, was awarded contract PO05420669 by Dillwyn Correctional Center on July 27, 2026, for the supply of institutional and janitorial products. The contract carries a cumulative value of $15,023.12 and encompasses delivery to a warehouse location in Virginia.
The contract encompasses a comprehensive range of consumable supplies and maintenance materials typical of correctional facility operations. Line items include sanitation products such as paper towels, toilet tissue, facial tissue, can liners, and cleaning supplies including floor stripper, bleach, and laundry detergent. Additional supplies specified include floor maintenance materials, hand soap, bath towels, mop equipment and supplies, floor pads for buffing and polishing, urinal screens, scouring pads, and miscellaneous items such as trigger sprayers, dust pans, and alkaline batteries. All items are designated for warehouse delivery, suggesting centralized distribution to support facility operations.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $1,617.00 |
| Toilet tissue, 1 PLY, 96 rolls | $3,418.50 |
| Bags, paper, 1/6 barrel, 500/bundle. #80078 | $462.96 |
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $792.45 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $54.94 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $58.88 |
| STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS | $161.25 |
| Can liners, extra heavy duty, vented, 37X46, 200/CS #10987 | $126.52 |
| SQUEEGEE, FLOOR, 18", 10/CS | $92.74 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $194.17 |
| Mophead, wet, 24 OZ, DOZ. #24CLWB | $363.36 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $81.50 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $80.25 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $82.10 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $320.88 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $320.85 |
| Dust pan, heavy duty, EA #2005 | $22.02 |
| Urinal screen, flat, scented, 12 CT | $122.56 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $66.64 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $20.42 |
| Detergent, liquid laundry, synerdet, 5 GAL #19584/6 | $1,933.92 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $3,784.05 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $836.40 |
| Battery, alkaline, size c, 12/PK | $8.76 |
Show all 24
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05420669?
Contract PO05420669 was awarded to Virginia Distribution Center - VDC - DGS by Dillwyn Correctional Center in Virginia on July 27, 2026.
How much is contract PO05420669 worth?
Its cumulative value is $15,023.
Is contract PO05420669 an order under another contract?
Yes. It was placed under contract CTR007854.
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