Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 23 more items

Virginia Awarded

Contract number
PO05452962
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Wallens Ridge Correctional Center
Cumulative value
$23,172

About this award

Virginia awarded contract PO05452962 to Virginia Distribution Center – Virginia Department of General Services on August 27, 2026, with a cumulative value of $23,171.90. The contracting organization is Wallens Ridge Correctional Center, and all deliveries are designated for the facility's warehouse. The contract encompasses an extensive procurement of operational supplies and consumables essential to correctional facility operations, including custodial and janitorial supplies, personal hygiene products, and laundry and kitchen equipment support items.

The line items reflect comprehensive facility maintenance and sanitation requirements, encompassing approximately 24 distinct product categories. Custodial supplies include bottled water (5 pallets), toilet tissue (125 cases), mop handles and brushes, floor pads, buffing solutions, and cleaning compounds. Hygiene and sanitation items comprise bar soap, liquid skin cleanser, paper medicine cups, and disinfectant wipes. Laundry and kitchen support items include powdered bleach, liquid laundry detergent, machine detergent, pot/pan detergent with security dispensing systems, and oven/grill degreaser. Additional items include terrycloth wash cloths and bath towels. All items are scheduled for delivery to the warehouse with unit pricing ranging from $14.12 to $525.14 per line item.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 5 Pallet × $263.42 $1,317.10
Toilet tissue, 2 PLY, 96 rolls 125 Case × $63.71 $7,963.75
Cups, medicine, paper, 3 OZ, 5000/CS 8 Case × $202.85 $1,622.80
Tumbler, polycarb, amber, 12 ounce, 48/CS 2 Case × $69.69 $139.38
Can liners, heavy duty, clear, 40X48, 125/CS #40164 50 Case × $23.71 $1,185.50
Soap, bar, bacteriostatic, 500/1 OZ bars/CS 30 Case × $56.60 $1,698.00
Skin cleanser, liquid, lotion 12/800 ML #5665LBL 2 Case × $36.73 $73.46
SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 2 Case × $34.80 $69.60
MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN 1 Package × $194.17 $194.17
BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 3 Case × $88.05 $264.15
Brush, multilevel, scrub, DOZ #B7501 3 Case × $89.22 $267.66
BRUSH, FLOOR SWEEP (BROOM), 18", DOZ B4618 2 Case × $83.28 $166.56
FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 10 Case × $14.12 $141.20
Mophead, wet, 12 OZ, DOZ. #12CLWB 4 Case × $43.08 $172.32
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 6 Bucket × $77.01 $462.06
Bleach, laundry, powdered, adclor, 50 LBS #20118 4 Bucket × $106.95 $427.80
Detergent, liquid laundry, synerdet, 55 GAL #19590 1 Drum × $525.14 $525.14
Pads, scouring, green, heavy duty, 60 count #ACSS86 10 Case × $16.66 $166.60
Detergent, machine, solid detergent XL, 4/8 LBS #540-0408 6 Case × $128.20 $769.20
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 10 Case × $49.33 $493.30
Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 10 Case × $43.45 $434.50
Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 1 Case × $179.25 $179.25
Wash cloth, white, terrycloth, 10 DOZ. #910365 60 Case × $50.74 $3,044.40
TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. 50 Package × $27.88 $1,394.00
Show all 24

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

Quick answers

Who was awarded contract PO05452962?

Contract PO05452962 was awarded to Virginia Distribution Center - VDC - DGS by Wallens Ridge Correctional Center in Virginia on August 27, 2026.

How much is contract PO05452962 worth?

Its cumulative value is $23,172.

Is contract PO05452962 an order under another contract?

Yes. It was placed under contract CTR007854.

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