Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 22 more items
Virginia Awarded
- Contract number
- PO05424921
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Green Rock Correctional Center
- Cumulative value
- $25,240
About this award
Virginia Distribution Center - VDC - DGS was awarded a contract by Green Rock Correctional Center valued at $25,240.06 on July 30, 2026. The contract, identified as PO05424921, encompasses the supply and delivery of institutional maintenance, cleaning, and sanitation products to Green Rock Correctional Center in Virginia. The product mix includes consumable supplies such as bottled water, paper products (towels, cups, and toilet tissue), soaps, detergents, and specialized cleaning agents, along with limited durable goods including floor pads, waste baskets, and textile items (wash cloths and bath towels).
The line items reflect typical operational requirements for a correctional facility, with notable emphasis on security-dispensing system products for cleaning agents, sanitizers, and degreasers—a specification consistent with institutional security protocols. Deliverables include floor maintenance supplies (stripper, finish/sealer, buffing pads, and scouring pads), food service cleaning products, laundry detergent, and personal hygiene items. All materials are designated for delivery to Green Rock Correctional Center. The contract represents a single procurement action for supplies and does not indicate a recurring or multi-year service agreement based on the information provided.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $797.70 |
| Paper towels, natural, multifold, 4000/CS #520 | $1,155.00 |
| Paper towels, roll, natural, 6/rolls | $748.00 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $608.55 |
| Toilet tissue, 1 PLY, 96 rolls | $6,837.00 |
| Soap, lotion, antimicrobial, 12/800 ML #5065 | $955.68 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $151.50 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $348.00 |
| FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 | $70.00 |
| FLOOR PAD, SCRUBBING, GREEN, 19", 5/CS #55-19 | $72.35 |
| Stripper, floor, green impact, 5 GAL #1053 | $1,275.80 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $333.20 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $1,578.56 |
| Detergent, machine, solid detergent XL, 4/8 LBS #540-0408 | $2,293.92 |
| Cleaner, disinfecting, security dispensing system, 2/1 GAL | $1,256.88 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $202.96 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $557.60 |
| Waste basket, office/desk style, 28 QT, EA #2818BE | $40.60 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $1,220.88 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $1,339.84 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $1,540.20 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $1,160.64 |
| Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 | $695.20 |
Show all 23
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05424921?
Contract PO05424921 was awarded to Virginia Distribution Center - VDC - DGS by Green Rock Correctional Center in Virginia on July 30, 2026.
How much is contract PO05424921 worth?
Its cumulative value is $25,240.
Is contract PO05424921 an order under another contract?
Yes. It was placed under contract CTR007854.
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