Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 24 more items
Virginia Awarded
- Contract number
- PO05458622
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Green Rock Correctional Center
- Cumulative value
- $25,315
About this award
The Commonwealth of Virginia, through the Green Rock Correctional Center, awarded contract PO05458622 to Virginia Distribution Center (VDC), a division of the Department of General Services, on September 2, 2026, with a cumulative value of $25,315.10. The contract encompasses the supply of facility maintenance and custodial products, including bottled water, paper products, cleaning chemicals, and janitorial equipment. Specific line items include toilet tissue (100 cases), can liners in multiple grades (70 cases total), floor care products such as buffing and stripping pads, and various cleaning solutions with security dispensing systems.
The procurement further includes personal protective equipment, textiles, and consumable supplies necessary for institutional operations. Notable items comprise foaming antimicrobial soap, floor care solutions including stripper and finish/sealer products in bulk quantities, food service chemicals with security dispensing mechanisms, hand towels and wash cloths, and miscellaneous supplies such as dust pans, scouring pads, and batteries. The breadth of line items and quantities suggests this contract supports ongoing operational and maintenance requirements for a correctional facility, with VDC serving as the primary distributor for these essential supplies and materials.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $790.08 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $231.00 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $1,014.25 |
| Toilet tissue, 1 PLY, 96 rolls | $6,838.00 |
| GLOVES, LATEX, 12", YELLOW, XLARGE, 12 PAIR/PACK | $91.80 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $237.10 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $760.35 |
| FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 | $84.72 |
| FLOOR PAD, STRIPPING, BLACK, 19", 5/CS #72-19 | $69.65 |
| SQUEEGEE, FLOOR, 18", 10/CS | $45.88 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $1,680.60 |
| Stripper, floor, green impact, 5 GAL #1053 | $1,594.75 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $1,925.25 |
| Dust pan, heavy duty, EA #2005 | $44.04 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $149.94 |
| DE-staining agent, machine, BIO/OXY destainer, 2/8 LBS, #604-02 | $95.02 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $2,367.84 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $1,526.10 |
| Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 | $1,216.60 |
| Cleaner, disinfecting, security dispensing system, 2/1 GAL | $1,047.40 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $507.40 |
| Battery, alkaline, size AA, 24/PK | $23.91 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $1,115.20 |
| Battery, alkaline, size AAA, 24/PK | $15.94 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $1,842.28 |
Show all 25
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05458622?
Contract PO05458622 was awarded to Virginia Distribution Center - VDC - DGS by Green Rock Correctional Center in Virginia on September 2, 2026.
How much is contract PO05458622 worth?
Its cumulative value is $25,315.
Is contract PO05458622 an order under another contract?
Yes. It was placed under contract CTR007854.
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