Tissue, facial, white, 2 PLY, 30/100 count boxes/CS and 3 more items

Virginia Awarded

Contract number
PO05439003
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Juvenile Justice
Cumulative value
$394.12

About this award

Virginia Department of Juvenile Justice awarded contract PO05439003 to Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), effective August 13, 2026. The contract carries a cumulative value of $394 and represents a procurement through Virginia's centralized distribution and supply chain management system. VDC, as the prime contractor, serves as the state's designated distribution entity responsible for managing inventory, warehousing, and logistics services for state agencies.

While specific details regarding the place of performance, detailed scope of services, and period of performance duration are not provided in the available documentation, the contract award indicates the delivery of general supply distribution and materials management services to the Department of Juvenile Justice. The notably modest contract value of $394 suggests this may represent either a small supplemental order, a short-term service engagement, or a task-order against an existing statewide distribution agreement rather than a comprehensive procurement.

Line items

Item Total
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 2 Case × $27.47 $54.94
Wipes, multisurface, purell, 6/110 CT. #9342-06 2 Case × $67.52 $135.04
Sanitizer, hand, purell, 12/12 OZ #3691-12 2 Case × $78.16 $156.32
Battery, alkaline, size AAA, 24/PK 6 Package × $7.97 $47.82

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

Quick answers

Who was awarded contract PO05439003?

Contract PO05439003 was awarded to Virginia Distribution Center - VDC - DGS by Department of Juvenile Justice in Virginia on August 13, 2026.

How much is contract PO05439003 worth?

Its cumulative value is $394.12.

Is contract PO05439003 an order under another contract?

Yes. It was placed under contract CTR007854.

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