Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 25 more items
Virginia Awarded
- Contract number
- PO05444801
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Fluvanna Correctional Center
- Cumulative value
- $68,308
About this award
Virginia awarded contract PO05444801 to Virginia Distribution Center (VDC), an entity of the Department of General Services, with the Fluvanna Correctional Center serving as the contracting organization. The contract was awarded on August 19, 2026, with a cumulative value of $68,307.72. All deliveries are directed to Warehouse-N. Jones, indicating a centralized distribution point for the procuring entity.
The contract encompasses a comprehensive supply of institutional maintenance and hygiene products essential to correctional facility operations. Line items include sanitation supplies such as paper towels, toilet tissue, can liners, and cleaning equipment (mops, brushes, and mop buckets with wringers); personal hygiene products including tampons and maxi pads; bottled water; disposable food service items (plastic cups and hot cups); batteries in multiple sizes (AAA, AA, C, D, and 9V); and chemical products including liquid laundry detergent, foaming hand and body soap, and hand sanitizer designed for security dispensing systems. The contract specifies quantities across 26 distinct line items, with most consumable products ordered in bulk case quantities of 80 units to support ongoing facility operations.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $526.96 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $1,848.00 |
| Paper towels, roll, natural, 6/rolls NP6800 | $2,393.60 |
| Toilet tissue, 2 PLY, 96 rolls | $5,096.80 |
| Tampons, regular absorbency, 500/CS, TPX500 | $5,342.40 |
| Battery, alkaline, size AAA, 24/PK | $47.82 |
| Battery, alkaline, size c, 12/PK | $52.56 |
| Battery, alkaline, size d, 12/PK | $82.26 |
| Battery, alkaline, size 9V, 12/PK | $98.46 |
| Cups, plastic, souffle, 4 OZ 2500/CS #PC400 | $3,680.80 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $2,355.20 |
| Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 | $3,526.40 |
| FRAME, DUST MOP, METAL, 36", 12/CS C702036 | $281.30 |
| Can liners, extra heavy duty, vented, 37X46, 200/CS #10987 | $5,060.80 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $5,211.20 |
| Maxi pad, overnght, with wing, 288/CS, SN288-c | $2,060.00 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $1,941.70 |
| Battery, alkaline, size AA, 24/PK | $47.82 |
| Tampons, super absorbency, 500/CS | $5,728.00 |
| Brush, multilevel, scrub, DOZ #B7501 | $892.20 |
| HANDLE, FOR FLOOR SWEEP (BROOM), WOODEN, 60", DOZ B1060 | $386.64 |
| MOPHEAD, DUSTING, 36", DOZ #3647536 | $389.65 |
| Mop bucket with cone wringer, no metal, EA | $2,494.75 |
| Detergent, liquid laundry, synerdet, 5 GAL #19584/6 | $4,297.60 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $6,727.20 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $7,737.60 |
Show all 26
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05444801?
Contract PO05444801 was awarded to Virginia Distribution Center - VDC - DGS by Fluvanna Correctional Center in Virginia on August 19, 2026.
How much is contract PO05444801 worth?
Its cumulative value is $68,308.
Is contract PO05444801 an order under another contract?
Yes. It was placed under contract CTR007854.
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