Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 18 more items
Virginia Awarded
- Contract number
- PO05476451
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Lunenburg Correctional Center
- Cumulative value
- $9,919
About this award
Virginia awarded contract PO05476451 to Virginia Distribution Center (VDC), a division of the Department of General Services, for the provision of facility maintenance and sanitation supplies to Lunenburg Correctional Center. The contract, awarded on September 22, 2026, encompasses the delivery of eighteen line items totaling $9,919.02, with all materials designated for delivery to the facility's warehouse. The scope of supply includes paper products (towels and toilet tissue), janitorial chemicals (floor sealers and cleaning soaps), waste management items (can liners), and facility maintenance equipment (brooms, scrubbing pads, and floor buffing pads).
The supply order reflects typical operational requirements for a correctional facility, including specialized items such as security-dispensing foaming hand and body soap, urinal screen cakes, medicine cups, and antimicrobial foaming soap. Quantities vary by product type, ranging from single cases to forty cases of single-ply toilet tissue. All items are procured through Virginia's centralized distribution system, with no separate annual value or contract duration specified in the award documentation. The contract represents a single procurement transaction for facility consumables required by the Lunenburg Correctional Center, located in Lunenburg County, Virginia.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $526.38 |
| Paper towels, bleached, singlefold, 4000/CS #SB1840A | $863.52 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $323.40 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $198.54 |
| Toilet tissue, 1 PLY, 96 rolls | $2,735.20 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $405.70 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $63.57 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $88.32 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $420.15 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $1,371.72 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $1,013.80 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $616.08 |
| Broom, wireless, 6 string, DOZ #jail | $101.26 |
| Urinal screen, cake, cherry, 12/CS | $193.38 |
| Pads, scrubbing, nylon, 20/CS #631 | $16.07 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $840.90 |
| Battery, alkaline, size AAA, 24/PK | $23.91 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $66.72 |
| FLOOR PAD, SCRUBBING, GREEN, 21", 5/CS #55-21 | $50.40 |
Show all 19
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05476451?
Contract PO05476451 was awarded to Virginia Distribution Center - VDC - DGS by Lunenburg Correctional Center in Virginia on September 22, 2026.
How much is contract PO05476451 worth?
Its cumulative value is $9,919.
Is contract PO05476451 an order under another contract?
Yes. It was placed under contract CTR007854.
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