Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 14 more items
Virginia Awarded
- Contract number
- PO05424911
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- River North Correctional Center
- Cumulative value
- $11,180
About this award
Virginia Distribution Center – DGS has been awarded contract PO05424911 by River North Correctional Center for the delivery of facility maintenance and sanitation supplies. The contract, executed on July 30, 2026, carries a cumulative value of $11,179.89 and is being delivered to Glen F. Pollard at the correctional facility. The line items encompass consumable supplies essential to correctional facility operations, including bottled water, paper products (towels and toilet tissue), refuse management materials (can liners in multiple sizes), and custodial supplies (stretch wrap and powdered bleach).
The procurement further includes personal protective equipment and facility maintenance items such as driver's gloves and jersey gloves in various sizes, safety glasses, and paint application tools (brushes in multiple styles and sizes), as well as bar soap for facility use. The items are specified by quantity, unit of measure, and individual unit pricing, with quantities ranging from single boxes to fifty cases depending on the commodity type. This purchase order represents typical consumable supply replenishment for a correctional facility's ongoing operational and maintenance requirements.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $1,055.44 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $577.50 |
| Toilet tissue, 2 PLY, 96 rolls | $3,398.50 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $588.80 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $700.25 |
| STRETCH WRAP, BLOWN, CLEAR, 18" X 1500', 4 ROLLS/CS #HYB64 | $1,612.50 |
| Soap, bar, bacteriostatic, 500/1 OZ bars/CS | $1,137.40 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $176.10 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $1,497.30 |
| PAINT BRUSH, FLAT SASH, 2", 6/BOX. #2862-2 | $80.72 |
| PAINT BRUSH, DISPOSABLE, 4", 12/BOX. #1123-4 | $44.09 |
| Gloves, drivers, unlined, XL 1 DOZ/PK | $148.59 |
| Safety glasses, disposable, tinted lens 12 per box | $18.60 |
| Gloves, jersey, lined, LG 1 DOZ/PK | $14.58 |
| Gloves, drivers, lined, XL, 1 DOZ | $129.52 |
Show all 15
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05424911?
Contract PO05424911 was awarded to Virginia Distribution Center - VDC - DGS by River North Correctional Center in Virginia on July 30, 2026.
How much is contract PO05424911 worth?
Its cumulative value is $11,180.
Is contract PO05424911 an order under another contract?
Yes. It was placed under contract CTR007854.
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