Deicer (ICE melt), magnesium chloride, pellets, 50 LB bag and 33 more items
Virginia Awarded
- Contract number
- PO05452823
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $2,630
About this award
The Virginia Department of Military Affairs awarded contract PO05452823 to Virginia Distribution Center (VDC), operated by the Department of General Services, on August 27, 2026. The contract, valued at $2,629.85, encompasses the procurement and delivery of janitorial, sanitation, and facility maintenance supplies. All line items are designated for delivery to Joanie Wallace and include consumable products such as paper towels, toilet tissue, cleaning solutions, disinfectants, protective equipment, and mop-related equipment.
The product scope encompasses 35 line items organized into functional categories including personal protective equipment (nitrile gloves), waste management (can liners), restroom supplies (toilet tissue and paper towels), cleaning and disinfection products (bleach, Lysol disinfectants, neutral cleaners, and multisurface wipes), specialty maintenance items (floor sealer and lime/scale remover), custodial equipment (mop handles and mopheads), and miscellaneous maintenance supplies (scouring pads, glass cleaner, and wood polish). The award also includes de-icing material in the form of magnesium chloride pellets. No specific period of performance or contract duration is identified in the available documentation.
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, 96 rolls | $63.71 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $66.18 |
| Gloves, nitrile, powder free, blue, 3.5MIL large, 1000/CS #5503 | $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 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $230.10 |
| Bleach, germicidal, 6/128 OZ | $23.65 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $37.74 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $36.73 |
| FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510 | $244.24 |
| 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 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $112.95 |
| Polish, wood, aerosol, 12/19 OZ #CL811 | $56.82 |
| Glass cleaner, with dispenser, RTU, 12/32 OZ 1303-36 | $34.09 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $36.15 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $13.54 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $16.66 |
| Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 | $61.79 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $358.50 |
| Wasp/hornet spray, foaming, 12/16 OZ. #97102 | $48.17 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $50.74 |
Show all 34
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05452823?
Contract PO05452823 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on August 27, 2026.
How much is contract PO05452823 worth?
Its cumulative value is $2,630.
Is contract PO05452823 an order under another contract?
Yes. It was placed under contract CTR007854.
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