Paper towels, roll, natural, 6/rolls NP6800 and 5 more items

Virginia Awarded

Contract number
PO05457393
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Division of Community Corrections
Cumulative value
$737.06

About this award

Virginia awarded contract PO05457393 to Virginia Distribution Center (VDC), operated by the Department of General Services, on September 1, 2026. The Division of Community Corrections is the contracting organization. The contract encompasses the procurement of facility maintenance and food service supplies with a cumulative value of $737.00.

The line items consist of six distinct product categories totaling six cases across multiple classifications. These include paper towels (2 cases at $29.92 per case), plastic food service aprons (1 case at $67.94), heavy-duty clear can liners (3 cases at $23.71 per case), pot and pan detergent with security dispensing capability (3 cases at $49.33 per case), de-staining agent for machine cleaning (5 cases at $47.51 per case), and food service sanitizer with security dispensing system (3 cases at $50.87 per case). These supplies are consistent with operational requirements for correctional facilities or similar institutional environments under the Division of Community Corrections' purview.

Line items

Item Total
Paper towels, roll, natural, 6/rolls NP6800 2 Case × $29.92 $59.84
Apron, plastic, white, foodservice, 1000/CS # DAP 1. 1 Case × $67.94 $67.94
Can liners, heavy duty, clear, 40X48, 125/CS #40164 3 Case × $23.71 $71.13
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 3 Case × $49.33 $147.99
DE-staining agent, machine, BIO/OXY destainer, 2/8 LBS, #604-02 5 Case × $47.51 $237.55
Sanitizer, foodservice, security dispensing system, 2/1 GAL 3 Case × $50.87 $152.61

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

Quick answers

Who was awarded contract PO05457393?

Contract PO05457393 was awarded to Virginia Distribution Center - VDC - DGS by Division of Community Corrections in Virginia on September 1, 2026.

How much is contract PO05457393 worth?

Its cumulative value is $737.06.

Is contract PO05457393 an order under another contract?

Yes. It was placed under contract CTR007854.

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