Battery, alkaline, size AAA, 24/PK and 40 more items
Virginia Awarded
- Contract number
- PO05476435
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Haynesville Correctional Center
- Cumulative value
- $15,398
About this award
The Commonwealth of Virginia awarded contract PO05476435 to Virginia Distribution Center - VDC - DGS for the supply of janitorial, sanitation, and facility maintenance products to Haynesville Correctional Center. The contract, awarded on September 22, 2026, carries a cumulative value of $15,398.14. The product categories encompass cleaning supplies, personal hygiene items, waste management materials, and facility equipment necessary for the operation of a correctional facility.
The line items consist of consumable supplies and equipment including batteries, office supplies, paper products, cleaning chemicals, sanitation products, protective equipment, and miscellaneous facility maintenance items. Notable purchases include laundry detergent and bleach (31 total units), various floor pads and cleaning equipment (16 total units), urinal screens (32 total units), toilet tissue (50 cases), hand sanitizer (2 cases), and bottled water (4 pallets). The breadth of products indicates ongoing operational support for general housekeeping, sanitation, food service, and inmate hygiene operations at the correctional facility.
Line items
| Item | Total |
|---|---|
| Battery, alkaline, size 9V, 12/PK | $16.41 |
| Battery, alkaline, size AAA, 24/PK | $15.94 |
| Battery, alkaline, size AA, 24/PK | $47.82 |
| Envelope, interoffice, 100/BX. #9911 | $111.38 |
| SHEETS, WHITE, 66" x 101", DOZ | $704.85 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $1,115.20 |
| Bottle, plastic, quart size, w/etchings. 24/case. #5032WG-91 | $25.52 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $193.44 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $49.98 |
| Pads, scrubbing, nylon, 20/CS #631 | $32.14 |
| Detergent, powdered laundry, whiz VA, 50 LB box #20128 | $859.53 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $1,094.30 |
| Urinal screen, cake, cherry, 12/CS | $322.30 |
| Urinal screen, flat, scented, 12 CT | $337.26 |
| Bowl mop, poly, DOZ #B210 | $16.85 |
| Waste receptacle, grey, 44 GAL, with lid, EA. | $528.70 |
| BROOM HEAD, STREET, HEAVY DUTY, 16", BLUE 6/CS 20611 | $97.87 |
| Broom, wireless, 6 string, DOZ #jail | $101.26 |
| FLOOR PAD, BURNISHING, BEIGE, 21", 5/CS #35-21 | $16.45 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $131.36 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $100.08 |
| MOPHEAD, DUSTING, 24", DOZ #3647524 | $126.56 |
| HANDLE, DUST MOP, WOODEN, 60", DOZ C801060 | $92.41 |
| BRUSH, FLOOR SWEEP (BROOM), 18", DOZ B4618 | $83.28 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $88.05 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $194.17 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $1,359.01 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $979.80 |
| STRETCH WRAP, BLOWN, CLEAR, 18" X 1500', 4 ROLLS/CS #HYB64 | $107.50 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $56.02 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $142.26 |
| Cooler, water, 5 gallon, each. | $226.76 |
| GLOVES, LATEX, 12", YELLOW, LARGE, 12 PAIR/PACK | $18.36 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $260.56 |
| Cups, hot, 8 OZ, 1000/CS | $238.92 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $69.60 |
| Cover, toilet seat, 20/250/CS | $47.40 |
| Toilet tissue, 1 PLY, 96 rolls | $3,419.00 |
| Paper towels, roll, natural, 6/rolls NP6800 | $748.00 |
| Paper towels, bleached, multifold 4000/CS MF5301 | $169.08 |
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $1,052.76 |
Show all 41
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05476435?
Contract PO05476435 was awarded to Virginia Distribution Center - VDC - DGS by Haynesville Correctional Center in Virginia on September 22, 2026.
How much is contract PO05476435 worth?
Its cumulative value is $15,398.
Is contract PO05476435 an order under another contract?
Yes. It was placed under contract CTR007854.
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