Deicer (ICE melt), magnesium chloride, pellets, 50 LB bag and 34 more items
Virginia Awarded
- Contract number
- PO05452828
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $2,769
About this award
The Virginia Department of Military Affairs awarded contract PO05452828 to Virginia Distribution Center – VDC – DGS on August 27, 2026, with a cumulative contract value of $2,769.05. The contract encompasses the procurement and delivery of cleaning, maintenance, and janitorial supplies to Joanie Wallace. The product portfolio includes paper products (towels and tissue), personal protective equipment (nitrile gloves in multiple sizes), waste management items (various can liners), and cleaning agents (bleach, disinfectants, and general-purpose cleaners).
The contract deliverables encompass specialized maintenance supplies including floor care products (finish/sealer and spray buff), mop equipment and heads, and supplementary items such as ice melt deicer, baking soda, and pest control spray. All line items are designated for delivery to a single recipient, indicating consolidation of supplies for a specific facility or operational requirement. The contract represents a routine procurement of consumable supplies through Virginia's established distribution center mechanism.
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 |
| 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 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $36.73 |
| FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510 | $244.24 |
| 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 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $13.54 |
| Glass cleaner, with dispenser, RTU, 12/32 OZ 1303-36 | $34.09 |
| Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 | $61.79 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $16.66 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $358.50 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $50.74 |
| Wasp/hornet spray, foaming, 12/16 OZ. #97102 | $48.17 |
Show all 35
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05452828?
Contract PO05452828 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on August 27, 2026.
How much is contract PO05452828 worth?
Its cumulative value is $2,769.
Is contract PO05452828 an order under another contract?
Yes. It was placed under contract CTR007854.
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