Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 23 more items

Virginia Awarded

Contract number
PO05432038
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
State Farm Correctional Center
Cumulative value
$12,056

About this award

Written by GovTribe AI ·

The Commonwealth of Virginia, through the State Farm Correctional Center, awarded contract PO05432038 to Virginia Distribution Center–Virginia Department of General Services (VDC–DGS) effective August 6, 2026. The contract encompasses the procurement and delivery of general supplies and janitorial/sanitation products to Deep Meadow Warehouse. The cumulative contract value is $12,056.12.

The supplies procured under this contract include cleaning and maintenance products such as toilet tissue, paper towels, can liners, floor pads, mop equipment, and floor finish; laundry supplies including powdered bleach and detergent; hygiene products such as antimicrobial soap and skin cleanser; facility support items including bottled water and file storage boxes; and miscellaneous items including alkaline batteries. All line items are designated for delivery to Deep Meadow Warehouse, with quantities ranging from single cases to multiple pallets across the twenty-three distinct product lines included in this procurement action.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 3 Pallet × $263.86 $791.58
Paper towels, bleached, multifold 4000/CS MF5301 49 Case × $28.18 $1,380.82
BOX, FILE STORAGE, WITH LID, 15x12x10, L-VA APPROVED, 25/BUNDLE 1 Case × $75.70 $75.70
Can liners, heavy duty, clear, 24X24, 500/CS #40158 21 Case × $29.44 $618.24
Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 24 Case × $44.08 $1,057.92
Toilet tissue, 2 PLY, 96 rolls 45 Case × $67.97 $3,058.65
Can liners, heavy duty, vented, 38X58, 100/CS #11334 10 Case × $28.01 $280.10
Skin cleanser, liquid, lotion 12/800 ML #5665LBL 6 Case × $36.73 $220.38
Soap, lotion, antimicrobial, 12/800 ML #5065 6 Case × $39.82 $238.92
SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 2 Case × $34.80 $69.60
SQUEEGEE, FLOOR, 18", 10/CS 1 Case × $46.37 $46.37
Brush, multilevel, scrub, DOZ #B7501 1 Case × $89.22 $89.22
Mophead, wet, 24 OZ, DOZ. #24CLWB 1 Case × $60.56 $60.56
FLOOR PAD, SCRUBBING, GREEN, 19", 5/CS #55-19 1 Case × $14.53 $14.53
FLOOR PAD, BURNISHING, BEIGE, 20", 5/CS #33-20 2 Case × $15.80 $31.60
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 6 Bucket × $77.01 $462.06
Mop bucket with cone wringer, no metal, EA 3 Each × $99.79 $299.37
Bleach, laundry, powdered, adclor, 50 LBS #20118 14 Bucket × $106.95 $1,497.30
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 3 Case × $16.66 $49.98
TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. 2 Package × $27.88 $55.76
Wash cloth, white, terrycloth, 10 DOZ. #910365 1 Case × $50.74 $50.74
Battery, alkaline, size AA, 24/PK 4 Package × $7.97 $31.88
Battery, alkaline, size AAA, 24/PK 4 Package × $7.97 $31.88
Show all 24

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

Quick answers

Who was awarded contract PO05432038?

Contract PO05432038 was awarded to Virginia Distribution Center - VDC - DGS by State Farm Correctional Center in Virginia on August 6, 2026.

How much is contract PO05432038 worth?

Its cumulative value is $12,056.

Is contract PO05432038 an order under another contract?

Yes. It was placed under contract CTR007854.

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