Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 30 more items
Virginia Awarded
- Contract number
- PO05435800
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- State Farm Correctional Center
- Cumulative value
- $18,506
About this award
The Virginia Department of General Services awarded contract PO05435800 to Virginia Distribution Center (VDC) on August 11, 2026, with a cumulative value of $18,505.97. The contracting organization is State Farm Correctional Center, with all deliveries directed to the State Farm Main Complex Warehouse in Virginia. The contract encompasses the procurement of institutional maintenance and sanitation supplies required for facility operations.
The contract line items consist of cleaning and janitorial products, including floor care materials (pads, sealers, strippers, and squeegees), waste management supplies (can liners in multiple sizes and gauges), personal hygiene items (soap, hand sanitizer, toilet tissue, paper towels, and latex gloves), laundry supplies (powdered detergent and bleach), water coolers, batteries, disposable cups, and bath towels. These supplies support the ongoing operational and maintenance needs of a correctional facility. The contract does not specify an explicit period of performance or annual value, indicating this may represent a specific purchase order fulfillment rather than an ongoing blanket purchase agreement.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $1,581.90 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $924.12 |
| STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS | $107.50 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $176.10 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $267.40 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $672.24 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $471.04 |
| Mophead, wet, 24 OZ, DOZ. #24CLWB | $121.12 |
| FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 | $41.40 |
| FLOOR PAD, SCRUBBING, GREEN, 19", 5/CS #55-19 | $29.06 |
| SQUEEGEE, FLOOR, 18", 10/CS | $46.37 |
| Bags, paper, 5 LBS, 500/bundle. #010157 | $106.95 |
| FLOOR PAD, STRIPPING, BLACK, 19", 5/CS #72-19 | $41.79 |
| Paper towels, bleached, multifold 4000/CS MF5301 | $1,578.08 |
| Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 | $1,542.80 |
| Toilet tissue, 2 PLY, 96 rolls | $3,398.50 |
| GLOVES, LATEX, 12", YELLOW, LARGE, 12 PAIR/PACK | $27.54 |
| GLOVES, LATEX, 12", YELLOW, XLARGE, 12 PAIR/PACK | $27.54 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $2,102.25 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $179.25 |
| Cooler, water, 10 gallon, each. | $250.83 |
| Battery, alkaline, size AAA, 24/PK | $7.97 |
| Battery, alkaline, size d, 12/PK | $13.71 |
| Cups, medicine, 1 OZ poly, 5000/CS | $271.00 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $326.60 |
| FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 | $28.24 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $1,217.10 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $557.60 |
| Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS #20120 | $1,028.64 |
| MOPHEAD, DUSTING, 36", DOZ #3647536 | $77.93 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $1,283.40 |
Show all 31
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05435800?
Contract PO05435800 was awarded to Virginia Distribution Center - VDC - DGS by State Farm Correctional Center in Virginia on August 11, 2026.
How much is contract PO05435800 worth?
Its cumulative value is $18,506.
Is contract PO05435800 an order under another contract?
Yes. It was placed under contract CTR007854.
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