STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS and 31 more items

Virginia Awarded

Contract number
PO05471872
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
State Farm Correctional Center
Cumulative value
$11,187

About this award

The Commonwealth of Virginia awarded contract PO05471872 to Virginia Distribution Center – VDC – DGS on September 16, 2026, under the authority of the State Farm Correctional Center. The prime contractor supplied general supplies and institutional materials to the State Farm Main Complex Warehouse with a cumulative contract value of $11,187.14. The purchase order encompasses a comprehensive range of consumable products and cleaning supplies typical of correctional facility operations.

The contract line items include janitorial and sanitation products such as floor cleaning equipment, stripper solutions, mopheads, and floor pads; personal hygiene items including bar soap, hand sanitizer, toilet tissue, and paper towels; laundry supplies comprising powdered detergent and washcloths; textile products such as bath towels and terrycloth items; waste management supplies including garbage liners and stretch wrap; institutional consumables such as bottled water and coolers; and miscellaneous operational materials encompassing file storage boxes, interoffice envelopes, batteries, and HACCP labels. All deliveries were directed to the State Farm Main Complex Warehouse facility. The contract represents a supply procurement to support ongoing correctional facility operations and maintenance requirements.

Line items

Item Total
TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. 10 Package × $27.88 $278.80
STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS 4 Case × $58.46 $233.84
Pan grabber, hot pad, 12/PK cnpgc-75428 1 Package × $63.48 $63.48
Bags, paper, 5 LBS, 500/bundle. #010157 5 Each × $21.39 $106.95
Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS 36 Bucket × $42.86 $1,542.96
Dust pan, heavy duty, EA #2005 3 Each × $3.67 $11.01
BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 2 Case × $88.05 $176.10
Stripper, floor, green impact, 4/1 GAL #1053 4 Case × $53.48 $213.92
Wash cloth, white, terrycloth, 10 DOZ. #910365 10 Case × $50.74 $507.40
MOPHEAD, DUSTING, 24", DOZ #3647524 1 Case × $63.28 $63.28
FLOOR PAD, STRIPPING, BLACK, 17", 5/CS #72-17 1 Case × $11.00 $11.00
FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 2 Case × $13.87 $27.74
SQUEEGEE, FLOOR, 18", 10/CS 2 Case × $45.88 $91.76
Gloves, jersey, unlined, LG 1 DOZ/PK. J2109 3 Package × $6.74 $20.22
FLOOR PAD, STRIPPING, BLACK, 19", 5/CS #72-19 1 Case × $14.03 $14.03
Pads, scouring, green, heavy duty, 60 count #ACSS86 7 Case × $16.66 $116.62
Paper towels, bleached, multifold 4000/CS MF5301 21 Case × $28.18 $591.78
Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 24 Case × $44.08 $1,057.92
Toilet tissue, 2 PLY, 96 rolls 50 Case × $63.71 $3,185.50
Soap, bar, unwrapped, 144/3 OZ bars/CS 6 Case × $32.66 $195.96
Broom, wireless, 6 string, DOZ #jail 1 Case × $101.26 $101.26
FLOOR PAD, BURNISHING, BEIGE, 19", 5/CS #35-19 2 Case × $14.69 $29.38
Urinal screen, flat, scented, 12 CT 12 Box × $15.33 $183.96
Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 1 Case × $179.25 $179.25
Battery, alkaline, size AAA, 24/PK 4 Package × $7.97 $31.88
BOX, FILE STORAGE, WITH LID, 15x12x10, L-VA APPROVED, 25/BUNDLE 5 Case × $75.70 $378.50
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 5 Case × $96.72 $483.60
Cooler, water, 5 gallon, each. 1 Each × $56.69 $56.69
Cooler, water, 3 gallon, each 1 Each × $51.37 $51.37
LABEL, HACCP, 2" X 4", 500CT/24 ROLLS/CS #IT111226 1 Case × $543.08 $543.08
Envelope, interoffice, 100/BX. #9911 2 Box × $55.69 $111.38
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 2 Pallet × $263.26 $526.52
Show all 32

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

Quick answers

Who was awarded contract PO05471872?

Contract PO05471872 was awarded to Virginia Distribution Center - VDC - DGS by State Farm Correctional Center in Virginia on September 16, 2026.

How much is contract PO05471872 worth?

Its cumulative value is $11,187.

Is contract PO05471872 an order under another contract?

Yes. It was placed under contract CTR007854.

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