Deicer (ICE melt), magnesium chloride, pellets, 50 LB bag and 34 more items
Virginia Awarded
- Contract number
- PO05450692
- 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 contract PO05450692 to Virginia Distribution Center (VDC), a division of the Department of General Services, on August 25, 2026, with a cumulative value of $2,768.34. All deliverables are being shipped to Nicole Wilborn and consist of janitorial, custodial, and facility maintenance supplies. The product categories include ice melt deicer (magnesium chloride pellets), paper products (towels and toilet tissue), personal protective equipment (nitrile gloves in multiple sizes), trash receptacle liners in various specifications, and cleaning and disinfection products (bleach, disinfectants, floor sealers, and specialty cleaners).
The purchase order encompasses an extensive range of facility maintenance materials, including floor care products such as finish/sealer and spray buff applications, mop handles and mopheads, bowl cleaners, glass and wood cleaners, aerosol disinfectants, scouring pads, terrycloth washcloths, and miscellaneous supplies such as wasp and hornet spray and lime/scale remover. This appears to be a routine replenishment order for standard janitorial operations within Virginia military facilities. The contract reflects typical government procurement of consumable supplies required for ongoing facility maintenance and sanitation operations.
Line items
| Item | Total |
|---|---|
| Deicer (ICE melt), magnesium chloride, pellets, 50 LB bag | $79.72 |
| Baking soda, 24/16 OZ | $36.02 |
| Paper towels, natural, singlefold, 4000/CS | $26.49 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $92.40 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $66.18 |
| Gloves, nitrile, powder free, blue, 3.5MIL large, 1000/CS #5503 | $230.10 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $230.10 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $53.19 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $29.39 |
| Can liners, extra heavy duty, 36X60, 100/CS #10707 | $24.00 |
| Bleach, germicidal, 6/128 OZ | $23.65 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $37.74 |
| FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510 | $244.24 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $36.73 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $139.20 |
| MOP HANDLE, 60", SCREW TYPE, 1 DOZ | $107.39 |
| HANDLE, DUST MOP, WOODEN, 60", DOZ C801060 | $92.41 |
| Mophead, wet, 12 OZ, DOZ. #12CLWB | $43.08 |
| Mophead, finish, rayon/polyester, 1 DOZ | $48.91 |
| Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 | $31.06 |
| Bowl mop, poly, DOZ #B210 | $67.40 |
| Cleaner, bowl & porcelain, acidic, 12/QT | $34.36 |
| Disinfectant cleaner, neutral q, 4/1 GAL #0248 | $43.00 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $99.17 |
| Polish, wood, aerosol, 12/19 OZ #CL811 | $56.82 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $36.15 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $112.95 |
| Glass cleaner, with dispenser, RTU, 12/32 OZ 1303-36 | $34.09 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $12.83 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $16.66 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $50.74 |
| Wasp/hornet spray, foaming, 12/16 OZ. #97102 | $48.17 |
| Toilet tissue, 2 PLY, 96 rolls | $63.71 |
| Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 | $61.79 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $358.50 |
Show all 35
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05450692?
Contract PO05450692 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on August 25, 2026.
How much is contract PO05450692 worth?
Its cumulative value is $2,768.
Is contract PO05450692 an order under another contract?
Yes. It was placed under contract CTR007854.
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