Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 24 more items
Virginia Awarded
- Contract number
- PO05435814
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Buckingham Correctional Center
- Cumulative value
- $21,477
About this award
Virginia Distribution Center - VDC - DGS was awarded contract PO05435814 by Buckingham Correctional Center on August 11, 2026, with a cumulative value of $21,477.41. All deliveries are designated for Warehouse - D Wood. The contract encompasses the procurement of janitorial, sanitation, and facility maintenance supplies necessary for institutional operations.
The line items include a comprehensive range of consumable products including bottled water, paper products (towels and toilet tissue), cleaning chemicals (detergent, bleach, floor stripper, and floor finish/sealer), sanitation supplies (hand soap, hand sanitizer, scouring pads, and bar soap), waste management items (can liners and waste baskets), institutional supplies (medicine cups and foam cups), laundry supplies (powdered bleach and liquid laundry detergent), and miscellaneous items (batteries, mop handles, brush handles, plastic bottles, and trigger sprayers). The contract represents a single purchase order transaction for quantities ranging from one to 160 units across twenty-six distinct line items.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $1,318.25 |
| Paper towels, bleached, multifold 4000/CS MF5301 | $4,508.80 |
| Toilet tissue, 2 PLY, 96 rolls | $5,097.75 |
| Bags, paper, 1/6 barrel, 500/bundle. #80078 | $347.22 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $608.55 |
| Cups, foam, 8 OZ, 1000/CS #8J8 | $85.29 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $847.60 |
| STRETCH WRAP, BLOWN, CLEAR, 18" X 1500', 4 ROLLS/CS #HYB64 | $107.50 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $194.17 |
| Detergent, liquid laundry, synerdet, 5 GAL #19584/6 | $1,933.92 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $449.05 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $420.45 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $967.20 |
| Bottle, plastic, quart size, w/etchings. 24/case. #5032WG-91 | $25.37 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $40.84 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $278.80 |
| Battery, alkaline, size AA, 24/PK | $23.91 |
| Battery, alkaline, size AAA, 24/PK | $23.91 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $441.60 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $783.84 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $481.32 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $176.10 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $1,848.24 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $320.85 |
| Waste basket, rectangular, 14 QT, EA #FG2541 | $146.88 |
Show all 25
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05435814?
Contract PO05435814 was awarded to Virginia Distribution Center - VDC - DGS by Buckingham Correctional Center in Virginia on August 11, 2026.
How much is contract PO05435814 worth?
Its cumulative value is $21,477.
Is contract PO05435814 an order under another contract?
Yes. It was placed under contract CTR007854.
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