Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 35 more items
Virginia Awarded
- Contract number
- PO05448152
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Haynesville Correctional Center
- Cumulative value
- $16,070
About this award
Virginia has awarded purchase order PO05448152 to Virginia Distribution Center – Virginia Department of General Services (VDC – DGS) for janitorial, sanitation, and facilities maintenance supplies for Haynesville Correctional Center. The contract, dated August 24, 2026, carries a cumulative value of $16,069.99. The supplies are being procured for use at the correctional facility located in Virginia.
The line items encompass a comprehensive range of custodial and operational consumables, including paper products (towels and tissue), cleaning equipment and supplies (brushes, mops, pads, and disinfectant wipes), sanitation items (soap, hand sanitizer, and urinal screens), waste management products (can liners and waste receptacles), water and beverage service items (bottled water and cups), and ancillary supplies (bedding, batteries, and HACCP labels). The 36 distinct line items represent bulk quantities of materials necessary for the day-to-day operations and maintenance of a correctional facility.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $1,053.92 |
| Paper towels, bleached, multifold 4000/CS MF5301 | $225.44 |
| Paper towels, roll, natural, 6/rolls NP6800 | $418.88 |
| TOILET TISSUE, 2 PLY, 9", 12/CS… | $330.90 |
| Toilet tissue, 1 PLY, 96 rolls | $3,419.00 |
| DISPENSER, TOILET PAPER, TWIN ROLL, 9", EACH | $85.88 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $54.94 |
| Cups, hot, 8 OZ, 1000/CS | $59.73 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $195.42 |
| Cooler, water, 5 gallon, each. | $113.38 |
| Lid for 12/16/20 OZ foam cups, 1000/CS #16FTLS | $184.35 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $29.44 |
| Can liners, extra heavy duty, 36X60, 100/CS #10707 | $120.00 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $84.03 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $849.16 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $1,138.63 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $176.10 |
| Brush, multilevel, scrub, DOZ #B7501 | $89.22 |
| BRUSH, FLOOR SWEEP (BROOM), 18", DOZ B4618 | $83.28 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $16.05 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $16.30 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $32.84 |
| Mop bucket with cone wringer, no metal, EA | $99.79 |
| Dolly, to fit waste receptacle, EA. FG264000BK | $317.61 |
| Urinal screen, cake, cherry, 12/CS | $644.60 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $2,245.95 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $33.32 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $290.16 |
| PILLOW CASE, 20.5" x 32.5", DOZ | $798.00 |
| SHEETS, WHITE, 66" x 101", DOZ | $704.85 |
| Battery, alkaline, size AA, 24/PK | $23.91 |
| Bowl mop, poly, DOZ #B210 | $16.85 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $717.00 |
| LABEL, HACCP, 2" X 4", 500CT/24 ROLLS/CS #IT111226 | $543.08 |
| Waste basket, metal, round, each | $21.58 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $836.40 |
Show all 36
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05448152?
Contract PO05448152 was awarded to Virginia Distribution Center - VDC - DGS by Haynesville Correctional Center in Virginia on August 24, 2026.
How much is contract PO05448152 worth?
Its cumulative value is $16,070.
Is contract PO05448152 an order under another contract?
Yes. It was placed under contract CTR007854.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award