Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 32 more items

Virginia Awarded

Contract number
PO05455688
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Deerfield Correctional Center
Cumulative value
$21,532

About this award

Written by GovTribe AI ·

The Virginia Department of General Services awarded contract PO05455688 to Virginia Distribution Center (VDC) - DGS, a state supply distribution entity, for delivery to Deerfield Correctional Center. The contract, effective August 31, 2026, encompasses a cumulative value of $21,532.04 for janitorial, sanitation, and facility maintenance supplies. All deliveries are directed to Patti Barnes at the correctional facility, indicating performance at a secure institutional location within Virginia's correctional system infrastructure.

The contract line items encompass consumable supplies and equipment essential to daily facility operations, including sanitation products (bottled water, paper products, toilet tissue, hand soap, and skin cleansers), cleaning equipment and supplies (mops, brushes, brooms, floor pads, cleaning solutions, and detergents), and miscellaneous consumables (batteries, work gloves, and trigger sprayers). The breadth of items specified across thirty-one line items demonstrates a comprehensive procurement supporting the facility's housekeeping and sanitation operations, with individual line item quantities and unit pricing enabling cost-controlled inventory management for the correctional institution.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 2 Pallet × $263.42 $526.84
Paper towels, bleached, multifold 4000/CS MF5301 45 Case × $28.18 $1,268.10
Paper towels, roll, natural, 6/rolls NP6800 20 Case × $29.92 $598.40
Toilet tissue, 2 PLY, 96 rolls 60 Case × $63.71 $3,822.60
Cups, hot, 12 OZ, 1000/CS #CHH12W 4 Case × $65.14 $260.56
Can liners, heavy duty, clear, 36X60, 100/CS #40162 30 Case × $21.19 $635.70
Can liners, heavy duty, clear, 24X24, 500/CS #40158 20 Case × $29.44 $588.80
Can liners, heavy duty, vented, 38X58, 100/CS #11334 20 Case × $28.01 $560.20
STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS 4 Case × $53.75 $215.00
Soap, bar, unwrapped, 144/3 OZ bars/CS 40 Case × $32.66 $1,306.40
Skin cleanser, foaming, 6/1000 /ML #69041VS 6 Case × $43.60 $261.60
Brush, multilevel, scrub, DOZ #B7501 1 Case × $89.22 $89.22
BRUSH, FLOOR SWEEP (BROOM), 18", DOZ B4618 1 Case × $83.28 $83.28
HANDLE, FOR FLOOR SWEEP (BROOM), WOODEN, 60", DOZ B1060 1 Case × $48.33 $48.33
Mophead, wet, 24 OZ, DOZ. #24CLWB 2 Case × $60.56 $121.12
FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 6 Case × $14.12 $84.72
FLOOR PAD, SCRUBBING, GREEN, 19", 5/CS #55-19 6 Case × $14.53 $87.18
FLOOR PAD, STRIPPING, BLACK, 19", 5/CS #72-19 8 Case × $13.93 $111.44
FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 6 Case × $13.80 $82.80
Stripper, floor, green impact, 4/1 GAL #1053 5 Case × $53.48 $267.40
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 6 Bucket × $77.01 $462.06
Broom, 5 string, DOZ #B412 ACS 1 Case × $87.29 $87.29
Mop bucket with side press wringer, plastic, EA 4 Each × $96.57 $386.28
Pails, plastic, heavy duty, gray, 14 QT, EA. #8114 6 Each × $13.41 $80.46
Bowl mop, acrylic fiber, DOZ #B222-12 1 Package × $14.28 $14.28
Detergent, powdered laundry, whiz VA, 50 LB box #20128 2 Case × $39.59 $79.18
Pads, scouring, green, general purpose, 60 count #ACS096 2 Case × $12.83 $25.66
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 100 Case × $84.09 $8,409.00
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 9 Case × $96.72 $870.48
Trigger sprayer, for QT. Plastic bottle, 24/CS 1 Case × $20.42 $20.42
Gloves, jersey, unlined, LG 1 DOZ/PK. J2109 2 Package × $6.74 $13.48
Battery, alkaline, size AA, 24/PK 4 Package × $7.97 $31.88
Battery, alkaline, size AAA, 24/PK 4 Package × $7.97 $31.88
Show all 33

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

Quick answers

Who was awarded contract PO05455688?

Contract PO05455688 was awarded to Virginia Distribution Center - VDC - DGS by Deerfield Correctional Center in Virginia on August 31, 2026.

How much is contract PO05455688 worth?

Its cumulative value is $21,532.

Is contract PO05455688 an order under another contract?

Yes. It was placed under contract CTR007854.

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