Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 3 more items
Virginia Awarded
- Contract number
- PO05457810
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Greensville Correctional Center
- Cumulative value
- $4,025
About this award
Virginia Distribution Center - VDC, operating under the Department of General Services (DGS), was awarded contract PO05457810 by Greensville Correctional Center effective September 1, 2026. The cumulative contract value is $4,024.88. This procurement encompasses the supply and delivery of consumable and operational materials to support correctional facility operations.
The contract deliverables consist of four distinct product categories: bottled water (84 cases per pallet, 4 pallets ordered), file storage boxes with lids compliant with Virginia standards (12 cases), foaming skin cleanser in 1000-milliliter format (40 cases), and alkaline AA batteries in 24-pack units (40 packages). These supplies represent standard institutional inventory items typically required for facility maintenance, administrative operations, and hygiene protocols within correctional facilities. The line-item unit prices range from $7.97 to $263.42, reflecting the commodity nature of the procurement.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $1,053.68 |
| BOX, FILE STORAGE, WITH LID, 15x12x10, L-VA APPROVED, 25/BUNDLE | $908.40 |
| Skin cleanser, foaming, 6/1000 /ML #69041VS | $1,744.00 |
| Battery, alkaline, size AA, 24/PK | $318.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05457810?
Contract PO05457810 was awarded to Virginia Distribution Center - VDC - DGS by Greensville Correctional Center in Virginia on September 1, 2026.
How much is contract PO05457810 worth?
Its cumulative value is $4,025.
Is contract PO05457810 an order under another contract?
Yes. It was placed under contract CTR007854.
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