Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 30 more items

Virginia Awarded

Contract number
PO05424832
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Virginia Correctional Center for Women
Cumulative value
$18,458

About this award

The Virginia Correctional Center for Women awarded a supply contract to the Virginia Distribution Center (VDC), a division of the Department of General Services, on July 30, 2026, with a cumulative value of $18,457.85. The contract, identified as PO05424832, encompasses the procurement of custodial, sanitation, and operational supplies for delivery to the Storeroom/Williams location. The award reflects a comprehensive materials requisition supporting facility maintenance and hygiene operations at the contracting organization.

The line items procured under this award include essential consumables and equipment across multiple categories: personal hygiene products (tampons, maxi pads, bar soap, and foaming hand sanitizers); cleaning supplies and materials (paper towels, toilet tissue, can liners, floor pads, and specialty cleaning agents); floor maintenance equipment (mops, brooms, squeegees, and finishing sealers); foodservice items (hot cups and detergents); and janitorial supplies (dust pans and oven mitts). Notable components include security-dispensing system products for detergents, sanitizers, degreasers, and hand soaps, which align with operational security requirements typical of correctional facilities. All items are designated for delivery to a single location within the facility.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 1 Pallet × $263.86 $263.86
Paper towels, natural, singlefold, 4000/CS 15 Case × $26.49 $397.35
Toilet tissue, 2 PLY, 96 rolls 36 Case × $67.97 $2,446.92
BOX, FILE STORAGE, WITH LID, 15x12x10, L-VA APPROVED, 25/BUNDLE 2 Case × $75.70 $151.40
Tampons, regular absorbency, 500/CS, TPX500 20 Case × $66.78 $1,335.60
Maxi pad, overnght, with wing, 288/CS, SN288-c 30 Case × $25.75 $772.50
Cooler, water, 3 gallon, each 4 Each × $51.37 $205.48
SQUEEGEE, FLOOR, 18", 10/CS 2 Case × $46.37 $92.74
Cups, hot, 12 OZ, 1000/CS #CHH12W 2 Case × $65.14 $130.28
FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 2 Case × $14.12 $28.24
FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 2 Case × $16.30 $32.60
Can liners, heavy duty, clear, 40X48, 125/CS #40164 30 Case × $23.71 $711.30
FLOOR PAD, BURNISHING, BEIGE, 21", 5/CS #35-21 2 Case × $16.45 $32.90
Tampons, super absorbency, 500/CS 15 Case × $71.60 $1,074.00
Soap, bar, unwrapped, 144/3 OZ bars/CS 5 Case × $32.64 $163.20
Oven mitt, 6 pair per pack #omcma-75428 4 Package × $19.69 $78.76
Dust pan, lobby type, EA #2531 10 Each × $14.56 $145.60
Broom, wireless, 6 string, DOZ #jail 2 Case × $101.26 $202.52
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 5 Bucket × $77.01 $385.05
BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 1 Case × $88.05 $88.05
Mop bucket with cone wringer, no metal, EA 2 Each × $99.79 $199.58
Bowl mop, poly, DOZ #B210 2 Case × $16.85 $33.70
Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS #20120 36 Bucket × $42.86 $1,542.96
Pads, scouring, green, heavy duty, 60 count #ACSS86 4 Case × $16.66 $66.64
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 30 Case × $49.33 $1,479.90
Sanitizer, foodservice, security dispensing system, 2/1 GAL 30 Case × $50.87 $1,526.10
Degreaser, all purpose, security dispensing system, 2/1 GAL 10 Case × $41.87 $418.70
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 30 Case × $84.09 $2,522.70
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 15 Case × $96.72 $1,450.80
Soap, foaming, hand/body, security disp system, 4/1 GAL 6 Case × $64.20 $385.20
Flag stand, high impact, styrene, each 2 Each × $46.61 $93.22
Show all 31

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

Quick answers

Who was awarded contract PO05424832?

Contract PO05424832 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Correctional Center for Women on July 30, 2026.

How much is contract PO05424832 worth?

Its cumulative value is $18,458.

Is contract PO05424832 an order under another contract?

Yes. It was placed under contract CTR007854.

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