Deicer (ICE melt), magnesium chloride, pellets, 50 LB bag and 5 more items
Virginia Awarded
- Contract number
- PO05472726
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $393.91
About this award
The Commonwealth of Virginia, Department of Military Affairs, awarded contract PO05472726 to Virginia Distribution Center (VDC), a division of the Department of General Services, effective September 17, 2026. The contract encompasses the procurement and delivery of maintenance and cleaning supplies with a cumulative value of $393. All deliveries are directed to Joanie Wallace at a single performance location.
The contract line items comprise six distinct products: three bags of magnesium chloride ice melt deicer, one case of wet mopheads (16 ounces), one case of kitchen roll paper towels, one case of floor undercoat, two boxes of angle sash paint brushes (2-inch), and one case of floor stripper. These supplies represent routine maintenance materials typically required for facility operations and upkeep. The award reflects a vendor supply arrangement through Virginia's centralized distribution mechanism for the provision of general supplies to a state military affairs facility.
Line items
| Item | Total |
|---|---|
| Deicer (ICE melt), magnesium chloride, pellets, 50 LB bag | $59.79 |
| Mophead, wet, 16 OZ, DOZ. #16CLWB | $48.63 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Undercoat, floor, enseel, 4/1 GAL #0504 | $46.09 |
| PAINT BRUSH, ANGLE SASH, 2", 6/BOX. #2655-2 | $151.86 |
| Stripper, floor, super purge, 4/1 GAL #1056 | $39.91 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05472726?
Contract PO05472726 was awarded to Virginia Distribution Center - VDC - DGS by Department of Military Affairs in Virginia on September 17, 2026.
How much is contract PO05472726 worth?
Its cumulative value is $393.91.
Is contract PO05472726 an order under another contract?
Yes. It was placed under contract CTR007854.
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