Solar salt water sftnr. 50# US salt 60017ON and 20 more items

Virginia Awarded

Contract number
PO05464759
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
DOC - Division of Institutions
Cumulative value
$18,708

About this award

Virginia awarded contract PO05464759 to Virginia Distribution Center (VDC) under the Department of Corrections, Division of Institutions, effective September 9, 2026. The contract has a cumulative value of $18,707.77 and encompasses the delivery of institutional supplies to Arnie Stephens. The procurement covers a comprehensive range of operational and maintenance materials, including janitorial and sanitation products such as paper towels, toilet tissue, gloves, can liners, bleach, foaming soap, laundry detergent, scouring pads, and safety equipment including safety glasses. Additionally, the contract includes battery supplies (alkaline AAA and AA sizes).

The contract incorporates significant food commodity provisions, representing a substantial portion of the award. Line items include bulk dried legumes (great northern beans, pinto beans, and kidney beans at 20-pound quantities each), processed vegetable products (diced beets and diced tomatoes in institutional-sized cases), white parboiled rice delivered by the pallet, and canned tuna in water. The diversified product portfolio suggests this procurement supports operational requirements at a Virginia Department of Corrections institutional facility, with the cumulative contract value of approximately $18,700 reflecting the aggregated costs of these multiple supply categories.

Line items

Item Total
Solar salt water sftnr. 50# US salt 60017ON 49 Bag × $10.29 $504.21
Paper towels, 12 rolls, #RK350A 4 Case × $25.98 $103.92
Toilet tissue, 2 PLY, coreless compact, 36 roll/case 4 Case × $72.80 $291.20
Gloves, nitrile, black, 6 MIL, xlarge, 1000/CS #SHD938 15 Case × $156.40 $2,346.00
Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 15 Case × $115.05 $1,725.75
Can liners, extra heavy duty, 36X60, 100/CS #10707 10 Case × $24.00 $240.00
Bleach, germicidal, 6/128 OZ 15 Case × $23.65 $354.75
Soap, foaming, antimicrobial, 6/1000 ML #21341 4 Case × $50.69 $202.76
Detergent, powdered laundry, whiz VA, 50 LB box #20128 2 Case × $39.59 $79.18
Pads, scouring, green, heavy duty, 60 count #ACSS86 4 Case × $16.66 $66.64
Towel, bar, terrycloth, 1 DOZ #910522 2 Package × $7.20 $14.40
Safety glasses, amber lens, 12/box 2 Box × $51.34 $102.68
Battery, alkaline, size AAA, 24/PK 2 Package × $7.97 $15.94
Beets, diced, grade a, 6/10 60 Case × $33.32 $1,999.20
Beans, great northern, dried, 20 LB/box 78 Box × $17.33 $1,351.74
Beans, pinto, dried, 20 LB/box 78 Box × $16.61 $1,295.58
Rice, white, parboiled, 20/100 LB bags/pallet 1 Pallet × $1,242.80 $1,242.80
Battery, alkaline, size AA, 24/PK 4 Package × $7.97 $31.88
TOMATOES, DICED, 3/4", 6/10 20 Case × $27.70 $554.00
Tuna, in water, solid pack, 6/66.5 OZ 80 Case × $60.71 $4,856.80
Beans, kidney, dried, 20 LB/box 78 Box × $17.03 $1,328.34
Show all 21

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05464759?

Contract PO05464759 was awarded to Virginia Distribution Center - VDC - DGS by DOC - Division of Institutions in Virginia on September 9, 2026.

How much is contract PO05464759 worth?

Its cumulative value is $18,708.

Is contract PO05464759 an order under another contract?

Yes. It was placed under contract CTR007854.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award