Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 16 more items
Virginia Awarded
- Contract number
- PO05459454
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Lawrenceville Correctional Center
- Cumulative value
- $5,017
About this award
Virginia Distribution Center – Virginia Department of General Services (VDC-DGS) has been awarded contract PO05459454 by Lawrenceville Correctional Center, effective September 2, 2026, with a cumulative contract value of $5,017.31. All deliveries are directed to M. Byers Warehouse. The contract encompasses a comprehensive supply of janitorial, sanitation, and facility maintenance products required for correctional facility operations.
The line items include bottled water (2 pallets of 84-case units), paper products (10 cases each of multifold and roll paper towels, 30 cases of 2-ply toilet tissue), dispensers for paper towels and foaming soap, water coolers (5-gallon and 10-gallon capacities), refuse management supplies (9 cases of can liners in varying grades), personal hygiene items (10 cases of bar soap and 5 cases of foaming hand/body soap), custodial supplies (2 cases of spray buff liquid, 5 cases of buffing floor pads, and 5 buckets of zinc-free floor sealer), cold beverage cups (1 case of 16-ounce capacity), and coffee products (1 case of regular drip coffee). The contract does not specify an annual value or formal contract period beyond the award date.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $526.72 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $231.00 |
| Paper towels, roll, natural, 6/rolls NP6800 | $299.20 |
| Toilet tissue, 2 PLY, 96 rolls | $1,911.30 |
| Dispenser, paper towels, roll, each, #84TR | $78.80 |
| Cups, cold, 16 OZ, 1000/CS | $107.47 |
| Cooler, water, 5 gallon, each. | $56.69 |
| Cooler, water, 10 gallon, each. | $83.61 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $23.71 |
| Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 | $352.64 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $326.60 |
| Dispenser, kutol soap, foaming, color black, each #9942BLK | — |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $69.60 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $80.25 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $420.45 |
| Coffee, regular, drip, 128/1.5 OZ #10301 | $64.22 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $385.05 |
Show all 17
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05459454?
Contract PO05459454 was awarded to Virginia Distribution Center - VDC - DGS by Lawrenceville Correctional Center in Virginia on September 2, 2026.
How much is contract PO05459454 worth?
Its cumulative value is $5,017.
Is contract PO05459454 an order under another contract?
Yes. It was placed under contract CTR007854.
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