Can liners, heavy duty, clear, 24X24, 500/CS #40158 and 25 more items
Virginia Awarded
- Contract number
- PO05443524
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Lunenburg Correctional Center
- Cumulative value
- $13,462
About this award
Virginia awarded Contract PO05443524 to Virginia Distribution Center - VDC - DGS on August 18, 2026, with a cumulative contract value of $13,462.08. The contracting organization is Lunenburg Correctional Center, with all deliveries to be made to the warehouse facility. The prime contractor will supply a comprehensive range of cleaning, sanitation, and facility maintenance products required for correctional facility operations.
The contract encompasses consumable supplies including janitorial products (toilet tissue, paper towels, floor pads, and scrubbing pads), cleaning chemicals (laundry bleach, powdered detergent, and floor finish/sealer), personal hygiene items (bar soap, foaming antimicrobial soap, and foaming hand/body soap), sanitation products (toilet seat covers and urinal screens), packaging materials (paper bags and stretch wrap), water coolers (3, 5, and 10-gallon units), medicine cups, and bottled water. The line items indicate bulk quantities appropriate for institutional consumption, with deliveries organized by case, bucket, pallet, or individual unit quantities.
Line items
| Item | Total |
|---|---|
| Bags, paper, 1/4 barrel, 250/bundle. #71410 | $135.93 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $320.85 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $58.88 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $42.38 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $420.15 |
| Cooler, water, 3 gallon, each | $102.74 |
| Cooler, water, 5 gallon, each. | $113.38 |
| Cover, toilet seat, 20/250/CS | $94.80 |
| Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS | $171.44 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $811.40 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $924.12 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $32.10 |
| Cooler, water, 10 gallon, each. | $167.22 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $49.26 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $48.90 |
| Pads, scrubbing, nylon, 20/CS #631 | $32.14 |
| Paper towels, bleached, singlefold, 4000/CS #SB1840A | $431.76 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $914.48 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $1,520.70 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $1,681.80 |
| STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS | $107.50 |
| STRETCH WRAP, CAST, ORANGE, 18" X 1500', 4 ROLLS/CS #ORN80/SW18 | $91.68 |
| Toilet tissue, 1 PLY, 96 rolls | $4,102.80 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $198.54 |
| Urinal screen, cake, cherry, 12/CS | $96.69 |
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $790.44 |
Show all 26
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05443524?
Contract PO05443524 was awarded to Virginia Distribution Center - VDC - DGS by Lunenburg Correctional Center in Virginia on August 18, 2026.
How much is contract PO05443524 worth?
Its cumulative value is $13,462.
Is contract PO05443524 an order under another contract?
Yes. It was placed under contract CTR007854.
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