Paper towels, natural, multifold, 4000/CS MFN4000 and 18 more items
Virginia Awarded
- Contract number
- PO05436747
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Indian Creek Correctional Center
- Cumulative value
- $15,573
About this award
Virginia Distribution Center – VDC, operating under the Department of General Services, was awarded contract PO05436747 by Indian Creek Correctional Center on August 12, 2026. The contract encompasses the supply and delivery of institutional maintenance, sanitation, and operational supplies to the General Warehouse facility. The cumulative contract value is $15,572.75.
The line items procured under this award include cleaning and janitorial supplies such as paper towels, toilet tissue, floor pads, squeegees, and mops; waste management products including heavy-duty and extra-heavy-duty can liners; consumables such as hot beverage cups and scouring pads; cleaning solutions including zinc-free floor finish and sealer; equipment handles for cleaning apparatus; and miscellaneous supplies including Virginia and United States flags and interoffice envelopes. All deliveries are directed to the General Warehouse. The contract represents a replenishment procurement for routine operational supplies required by the correctional facility to maintain institutional standards and operations.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $2,263.80 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $285.78 |
| Toilet tissue, 2 PLY, 96 rolls | $8,496.25 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $260.56 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $412.16 |
| Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 | $1,057.92 |
| SQUEEGEE, FLOOR, 18", 10/CS | $231.85 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $388.34 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $176.10 |
| HANDLE, FOR FLOOR SWEEP (BROOM), WOODEN, 60", DOZ B1060 | $48.33 |
| FLOOR PAD, SCRUBBING, GREEN, 19", 5/CS #55-19 | $58.12 |
| FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 | $55.20 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $308.04 |
| Broom, wireless, 6 string, DOZ #jail | $202.52 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $76.98 |
| Pads, scrubbing, nylon, 20/CS #631 | $64.28 |
| Flag, VA, 5' x 8', nylon, EA | $476.64 |
| Flag, US, 5' x 8', nylon, EA | $487.12 |
| Envelope, interoffice, 100/BX. #9911 | $222.76 |
Show all 19
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05436747?
Contract PO05436747 was awarded to Virginia Distribution Center - VDC - DGS by Indian Creek Correctional Center in Virginia on August 12, 2026.
How much is contract PO05436747 worth?
Its cumulative value is $15,573.
Is contract PO05436747 an order under another contract?
Yes. It was placed under contract CTR007854.
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