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 1 Case × $36.02 $36.02
Paper towels, natural, singlefold, 4000/CS 1 Case × $26.49 $26.49
Paper towels, bleached, singlefold, 4000/CS #SB1840A 4 Case × $30.84 $123.36
Toilet tissue, 2 PLY, 96 rolls 1 Case × $63.71 $63.71
TOILET TISSUE, 2 PLY, 9", 12/CS 2 Case × $33.09 $66.18
Deicer (ICE melt), magnesium chloride, pellets, 50 LB bag 4 Bag × $19.93 $79.72
Gloves, nitrile, powder free, blue, 3.5MIL large, 1000/CS #5503 2 Case × $115.05 $230.10
Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 2 Case × $115.05 $230.10
Can liners, heavy duty, 24X24, 500/CS, #40157 1 Case × $29.39 $29.39
Can liners, extra heavy duty, 36X60, 100/CS #10707 1 Case × $24.00 $24.00
FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510 4 Case × $61.06 $244.24
MOP HANDLE, 60", SCREW TYPE, 1 DOZ 1 Package × $107.39 $107.39
HANDLE, DUST MOP, WOODEN, 60", DOZ C801060 1 Case × $92.41 $92.41
Can liners, extra heavy duty, 40X48, 250/CS #10705 1 Case × $53.19 $53.19
Mophead, wet, 12 OZ, DOZ. #12CLWB 1 Case × $43.08 $43.08
Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus 1 Case × $37.74 $37.74
Bleach, germicidal, 6/128 OZ 1 Case × $23.65 $23.65
Mophead, finish, rayon/polyester, 1 DOZ 1 Case × $48.91 $48.91
Skin cleanser, liquid, lotion 12/800 ML #5665LBL 1 Case × $36.73 $36.73
SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 4 Case × $34.80 $139.20
Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 1 Case × $31.06 $31.06
Waste receptacle, 32 GAL, gray, with lid, EA. 1 Each × $39.42 $39.42
Dolly, to fit waste receptacle, black, EA. FG264000BK 1 Each × $38.13 $38.13
Cleaner, bowl & porcelain, acidic, 12/QT 1 Case × $34.36 $34.36
Bowl mop, poly, DOZ #B210 4 Case × $16.85 $67.40
Disinfectant cleaner, neutral q, 4/1 GAL #0248 1 Case × $43.00 $43.00
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 1 Case × $99.17 $99.17
Polish, wood, aerosol, 12/19 OZ #CL811 1 Case × $56.82 $56.82
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 1 Case × $36.15 $36.15
Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ 3 Case × $37.65 $112.95
Glass cleaner, with dispenser, RTU, 12/32 OZ 1303-36 1 Case × $34.09 $34.09
Urinal screen, flat, scented, 12 CT 1 Box × $15.33 $15.33
Pads, scouring, green, general purpose, 60 count #ACS096 1 Case × $13.54 $13.54
Pads, scouring, green, heavy duty, 60 count #ACSS86 1 Case × $16.66 $16.66
Cleaner/polish, stainless steel, 12/32 OZ 1 Case × $63.53 $63.53
Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 2 Case × $179.25 $358.50
Dispenser, gojo, 2000 ML EA #FMX-20 #5270-06 1 Each —
Hand cleaner, foaming, 2/2000 ML #5265-02 1 Case × $72.27 $72.27
Wash cloth, white, terrycloth, 10 DOZ. #910365 1 Case × $50.74 $50.74
Wasp/hornet spray, foaming, 12/16 OZ. #97102 1 Case × $48.17 $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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