Deicer (ICE melt), magnesium chloride, pellets, 50 LB bag and 34 more items

Virginia Awarded

Contract number
PO05448848
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Military Affairs
Cumulative value
$2,768

About this award

The Virginia Department of Military Affairs awarded a purchase order (PO05448848) to Virginia Distribution Center - Virginia Distribution Center under the Department of General Services on August 24, 2026. The contract, valued at $2,768.34, calls for the delivery of janitorial and maintenance supplies to Nicole Wilborn. The line items comprise a comprehensive array of cleaning products, protective equipment, and facility maintenance materials, including disinfectants, floor care products, paper products, personal protective equipment, and specialized cleaning agents.

The procured supplies encompass thirty-four distinct line items covering consumable janitorial goods such as paper towels, toilet tissue, can liners, and cleaning chemicals in various formulations and concentrations. Additional items include protective equipment such as nitrile gloves, cleaning tools and implements including mop handles and heads, and miscellaneous maintenance products such as ice melt and pest control spray. The cumulative contract value of $2,768.34 reflects a one-time purchase order rather than an ongoing service contract, with all deliveries designated to a single recipient in Virginia.

Line items

Item Total
Deicer (ICE melt), magnesium chloride, pellets, 50 LB bag 4 Bag × $19.93 $79.72
Paper towels, natural, singlefold, 4000/CS 1 Case × $26.49 $26.49
Paper towels, natural, multifold, 4000/CS MFN4000 4 Case × $23.10 $92.40
Toilet tissue, 2 PLY, 96 rolls 1 Case × $63.71 $63.71
Can liners, extra heavy duty, 36X60, 100/CS #10707 1 Case × $24.00 $24.00
Bleach, germicidal, 6/128 OZ 1 Case × $23.65 $23.65
Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus 1 Case × $37.74 $37.74
Skin cleanser, liquid, lotion 12/800 ML #5665LBL 1 Case × $36.73 $36.73
FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510 4 Case × $61.06 $244.24
SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 4 Case × $34.80 $139.20
MOP HANDLE, 60", SCREW TYPE, 1 DOZ 1 Package × $107.39 $107.39
TOILET TISSUE, 2 PLY, 9", 12/CS 2 Case × $33.09 $66.18
Baking soda, 24/16 OZ 1 Case × $36.02 $36.02
HANDLE, DUST MOP, WOODEN, 60", DOZ C801060 1 Case × $92.41 $92.41
Gloves, nitrile, powder free, blue, 3.5MIL large, 1000/CS #5503 2 Case × $115.05 $230.10
Can liners, extra heavy duty, 40X48, 250/CS #10705 1 Case × $53.19 $53.19
Can liners, heavy duty, 24X24, 500/CS, #40157 1 Case × $29.39 $29.39
Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 2 Case × $115.05 $230.10
Mophead, wet, 12 OZ, DOZ. #12CLWB 1 Case × $43.08 $43.08
Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 1 Case × $31.06 $31.06
Bowl mop, poly, DOZ #B210 4 Case × $16.85 $67.40
Disinfectant cleaner, neutral q, 4/1 GAL #0248 1 Case × $43.00 $43.00
Polish, wood, aerosol, 12/19 OZ #CL811 1 Case × $56.82 $56.82
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 1 Case × $36.15 $36.15
Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ 3 Case × $37.65 $112.95
Pads, scouring, green, general purpose, 60 count #ACS096 1 Case × $12.83 $12.83
Pads, scouring, green, heavy duty, 60 count #ACSS86 1 Case × $16.66 $16.66
Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 1 Case × $61.79 $61.79
Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 2 Case × $179.25 $358.50
Wash cloth, white, terrycloth, 10 DOZ. #910365 1 Case × $50.74 $50.74
Wasp/hornet spray, foaming, 12/16 OZ. #97102 1 Case × $48.17 $48.17
Cleaner, bowl & porcelain, acidic, 12/QT 1 Case × $34.36 $34.36
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 1 Case × $99.17 $99.17
Mophead, finish, rayon/polyester, 1 DOZ 1 Case × $48.91 $48.91
Glass cleaner, with dispenser, RTU, 12/32 OZ 1303-36 1 Case × $34.09 $34.09
Show all 35

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

Quick answers

Who was awarded contract PO05448848?

Contract PO05448848 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on August 24, 2026.

How much is contract PO05448848 worth?

Its cumulative value is $2,768.

Is contract PO05448848 an order under another contract?

Yes. It was placed under contract CTR007854.

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