Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 22 more items

Virginia Awarded

Contract number
PO05423336-V2
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Wallens Ridge Correctional Center
Cumulative value
$18,990

About this award

Virginia awarded contract PO05423336-V2 to Virginia Distribution Center (VDC), operated by the Department of General Services, for the supply of janitorial, sanitation, and facility maintenance products to Wallens Ridge Correctional Center. The contract, awarded on August 14, 2026, carries a cumulative value of $18,990.19. All line items are designated for delivery to the contracting organization's warehouse facility.

The deliverables encompass a comprehensive range of operational supplies including cleaning chemicals (floor stripper, finish/sealer, and degreasers), paper products (toilet tissue, paper towels, and cup stock), waste management materials (can liners in multiple sizes), laundry supplies (powdered bleach and liquid detergent), food service items (pot/pan detergent and sanitizers with security dispensing systems), and janitorial equipment and accessories (mopheads, sponges, dust pans, and brush handles). The order totals twenty-three line items, with quantities ranging from single cases to one hundred units, reflecting the substantial operational requirements of a correctional facility.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 5 Pallet × $263.99 $1,319.95
Paper towels, natural, multifold, 4000/CS MFN4000 35 Case × $23.10 $808.50
Toilet tissue, 2 PLY, 96 rolls 25 Case × $67.97 $1,699.25
Cups, medicine, paper, 3 OZ, 5000/CS 6 Case × $202.85 $1,217.10
STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS 12 Case × $53.75 $645.00
Soap, bar, bacteriostatic, 500/1 OZ bars/CS 20 Case × $56.87 $1,137.40
SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 12 Case × $34.80 $417.60
Sponges, cellulouse, size 3, 24/CS 25 Case × $44.77 $1,119.25
Mophead, wet, 12 OZ, DOZ. #12CLWB 4 Case × $43.08 $172.32
FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 10 Case × $13.80 $138.00
Can liners, heavy duty, clear, 24X24, 500/CS #40158 30 Case × $29.44 $883.20
Can liners, heavy duty, clear, 40X48, 125/CS #40164 100 Case × $23.71 $2,371.00
Stripper, floor, green impact, 4/1 GAL #1053 12 Case × $53.48 $641.76
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 12 Bucket × $77.01 $924.12
Dust pan, heavy duty, EA #2005 24 Each × $3.67 $88.08
Bleach, laundry, powdered, adclor, 50 LBS #20118 12 Bucket × $106.95 $1,283.40
Detergent, liquid laundry, synerdet, 55 GAL #19590 2 Drum × $525.14 $1,050.28
Pads, scouring, green, heavy duty, 60 count #ACSS86 10 Case × $16.66 $166.60
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 20 Case × $49.33 $986.60
Sanitizer, foodservice, security dispensing system, 2/1 GAL 10 Case × $50.87 $508.70
Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 20 Case × $43.45 $869.00
LABEL, HACCP, 2" X 4", 500CT/24 ROLLS/CS #IT111226 1 Case × $543.08 $543.08
BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 $88.05 per case —
Show all 23

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

Quick answers

Who was awarded contract PO05423336-V2?

Contract PO05423336-V2 was awarded to Virginia Distribution Center - VDC - DGS by Wallens Ridge Correctional Center in Virginia on August 14, 2026.

How much is contract PO05423336-V2 worth?

Its cumulative value is $18,990.

Is contract PO05423336-V2 an order under another contract?

Yes. It was placed under contract CTR007854.

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