PAINT BRUSH, DISPOSABLE, 1.5", 12/BOX. #1123-1.5 and 27 more items
Virginia Awarded
- Contract number
- PO05428702
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Lawrenceville Correctional Center
- Cumulative value
- $7,388
About this award
The Virginia Department of General Services (DGS) awarded contract PO05428702 to Virginia Distribution Center (VDC) on August 4, 2026, for the supply of janitorial, maintenance, and facilities support materials to Lawrenceville Correctional Center. The cumulative contract value is $7,388.26, with all line items designated for delivery to M. Byers Warehouse. The contract encompasses a comprehensive range of consumable supplies required for institutional facility operations and maintenance activities.
The contract award includes painting supplies (brushes, rollers, frames, trays, and painter's tape), cleaning and sanitation products (mopheads, mop buckets, floor finish and stripper, bleach, and laundry detergent), disposable supplies (paper towels, toilet tissue, can liners, and rags), personal protective equipment (latex and mechanic's gloves), batteries (alkaline sizes AA, AAA, and D), floor maintenance equipment (polishing pads and brush handles), and bottled water. The twenty-eight line items reflect the routine operational supply requirements typical of a correctional facility's maintenance and housekeeping operations.
Line items
| Item | Total |
|---|---|
| PAINT BRUSH, DISPOSABLE, 1.5", 12/BOX. #1123-1.5 | $14.94 |
| PAINT BRUSH, DISPOSABLE, 3". 12/BOX. #1123-3 | $58.74 |
| PAINT BRUSH, DISPOSABLE, 4", 12/BOX. #1123-4 | $88.18 |
| Frame, paint roller, 5 wire, heavy duty cage, 1 DOZ. #RF209-9 | $29.08 |
| TRAY, PAINT, 9", JUMBO SIZE, 10/BOX. #RM435 | $214.70 |
| TAPE, PAINTERS, LOW TACK, 2" X 60 YDS, 24 ROLLS/CS #BD-TP-BDT | $162.83 |
| Rags, assorted, 50 LB bale | $89.63 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $231.00 |
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $263.86 |
| Paper towels, roll, natural, 6/rolls NP6800 | $748.00 |
| Toilet tissue, 2 PLY, 96 rolls | $679.70 |
| GLOVES, LATEX, 12", YELLOW, XLARGE, 12 PAIR/PACK | $9.18 |
| Can liners, clear, 8 micron, 24X24 1000/CS #: 9930019 | $102.48 |
| PAINT ROLLER, 9" x 1/2" NAP, 24/BOX. #RC102-9 | $167.66 |
| Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 | $528.96 |
| Mophead, wet, 16 OZ, DOZ. #16CLWB | $486.30 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $1,155.15 |
| Mop bucket with cone wringer, no metal, EA | $99.79 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $106.95 |
| Detergent, powdered laundry, whiz VA, 50 LB box #20128 | $118.77 |
| Battery, alkaline, size AA, 24/PK | $79.70 |
| Gloves, mechanic's, lined, waterproof, XX-lrge. 6 pair/pack | $151.36 |
| Battery, alkaline, size AAA, 24/PK | $39.85 |
| Battery, alkaline, size d, 12/PK | $68.55 |
| Can liners, extra heavy duty, vented, 37X46, 200/CS #10987 | $632.60 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $176.10 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $246.30 |
| Stripper, floor, green impact, 5 GAL #1053 | $637.90 |
Show all 28
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05428702?
Contract PO05428702 was awarded to Virginia Distribution Center - VDC - DGS by Lawrenceville Correctional Center in Virginia on August 4, 2026.
How much is contract PO05428702 worth?
Its cumulative value is $7,388.
Is contract PO05428702 an order under another contract?
Yes. It was placed under contract CTR007854.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award