Baking soda, 24/16 OZ and 39 more items
Virginia Awarded
- Contract number
- PO05462983
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $2,967
About this award
The Virginia Department of Military Affairs awarded contract PO05462983 to Virginia Distribution Center – Virginia Distribution Center – Department of General Services (prime contractor) on September 8, 2026, with a cumulative contract value of $2,966.90. The contract encompasses the supply and delivery of janitorial, sanitation, and facility maintenance products to Warehouse 102. Line items include cleaning supplies such as disinfectants, degreasers, and specialty cleaners; paper products including toilet tissue and paper towels; protective equipment consisting of nitrile gloves; waste management materials such as can liners and receptacles; floor maintenance supplies including sealers and spray buffs; and miscellaneous facility items such as mop handles, handles, mopheads, scouring pads, and pest control products. The contract specifications indicate standard commercial-grade products with documented product numbers and case quantities.
All ordered items are designated for delivery to Warehouse 102, Virginia. The line-item quantities range from single units to four units per item, with unit pricing varying from $13.54 to $179.25 depending on product type and volume. One line item for a GOJO hand sanitizer dispenser does not include a unit price in the award documentation. The contract represents a supply arrangement for routine operational and maintenance materials required for facility operations and management.
Line items
| Item | Total |
|---|---|
| Baking soda, 24/16 OZ | $36.02 |
| Paper towels, natural, singlefold, 4000/CS | $26.49 |
| Paper towels, bleached, singlefold, 4000/CS #SB1840A | $123.36 |
| Toilet tissue, 2 PLY, 96 rolls | $63.71 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $66.18 |
| Deicer (ICE melt), magnesium chloride, pellets, 50 LB bag | $79.72 |
| Gloves, nitrile, powder free, blue, 3.5MIL large, 1000/CS #5503 | $230.10 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $230.10 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $29.39 |
| Can liners, extra heavy duty, 36X60, 100/CS #10707 | $24.00 |
| FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510 | $244.24 |
| MOP HANDLE, 60", SCREW TYPE, 1 DOZ | $107.39 |
| HANDLE, DUST MOP, WOODEN, 60", DOZ C801060 | $92.41 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $53.19 |
| Mophead, wet, 12 OZ, DOZ. #12CLWB | $43.08 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $37.74 |
| Bleach, germicidal, 6/128 OZ | $23.65 |
| Mophead, finish, rayon/polyester, 1 DOZ | $48.91 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $36.73 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $139.20 |
| Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 | $31.06 |
| Waste receptacle, 32 GAL, gray, with lid, EA. | $39.42 |
| Dolly, to fit waste receptacle, black, EA. FG264000BK | $38.13 |
| Cleaner, bowl & porcelain, acidic, 12/QT | $34.36 |
| Bowl mop, poly, DOZ #B210 | $67.40 |
| Disinfectant cleaner, neutral q, 4/1 GAL #0248 | $43.00 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $99.17 |
| Polish, wood, aerosol, 12/19 OZ #CL811 | $56.82 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $36.15 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $112.95 |
| Glass cleaner, with dispenser, RTU, 12/32 OZ 1303-36 | $34.09 |
| Urinal screen, flat, scented, 12 CT | $15.33 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $13.54 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $16.66 |
| Cleaner/polish, stainless steel, 12/32 OZ | $63.53 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $358.50 |
| Dispenser, gojo, 2000 ML EA #FMX-20 #5270-06 | — |
| Hand cleaner, foaming, 2/2000 ML #5265-02 | $72.27 |
| Wash cloth, white, terrycloth, 10 DOZ. #910365 | $50.74 |
| Wasp/hornet spray, foaming, 12/16 OZ. #97102 | $48.17 |
Show all 40
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05462983?
Contract PO05462983 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on September 8, 2026.
How much is contract PO05462983 worth?
Its cumulative value is $2,967.
Is contract PO05462983 an order under another contract?
Yes. It was placed under contract CTR007854.
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