Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 19 more items

Virginia Awarded

Contract number
PO05483053
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Wallens Ridge Correctional Center
Cumulative value
$19,473

About this award

Virginia awarded contract PO05483053 to Virginia Distribution Center (VDC), operating under the Department of General Services, with a cumulative contract value of $19,472.77. The contracting organization is Wallens Ridge Correctional Center, and all deliverables are being supplied to a warehouse location. The contract was awarded on September 28, 2026.

The contract encompasses the supply of janitorial, sanitation, and facility maintenance products for correctional facility operations. Line items include essential supplies such as bottled water, paper products (towels and tissue), personal care items (soap and skin cleanser), cleaning equipment (mops, brushes, and sponges), and chemical products (bleach, detergents, degreasers, and floor sealers). Additionally, the contract includes food service sanitation supplies with security dispensing systems, one United States flag, and scouring pads. All items are designated for warehouse delivery, supporting the operational requirements of the correctional center.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 5 Pallet × $263.17 $1,315.85
Paper towels, natural, multifold, 4000/CS MFN4000 70 Case × $23.10 $1,617.00
Toilet tissue, 2 PLY, 96 rolls 125 Case × $63.72 $7,965.00
Cups, medicine, paper, 3 OZ, 5000/CS 2 Case × $202.85 $405.70
Can liners, heavy duty, clear, 24X24, 500/CS #40158 30 Case × $29.44 $883.20
Soap, bar, bacteriostatic, 500/1 OZ bars/CS 20 Case × $56.60 $1,132.00
Skin cleanser, liquid, lotion 12/800 ML #5665LBL 3 Case × $37.22 $111.66
Sponges, cellulouse, size 3, 24/CS 40 Case × $44.77 $1,790.80
MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN 3 Package × $194.17 $582.51
BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 3 Case × $88.05 $264.15
Mophead, wet, 12 OZ, DOZ. #12CLWB 4 Case × $43.08 $172.32
Bleach, laundry, powdered, adclor, 50 LBS #20118 4 Bucket × $109.43 $437.72
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 4 Bucket × $79.92 $319.68
Detergent, liquid laundry, synerdet, 55 GAL #19590 1 Drum × $535.65 $535.65
Sanitizer, foodservice, security dispensing system, 2/1 GAL 5 Case × $50.87 $254.35
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 10 Case × $49.33 $493.30
Degreaser, all purpose, security dispensing system, 2/1 GAL 10 Case × $41.87 $418.70
Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 10 Case × $43.45 $434.50
Flag, US, 3' x 5', nylon, EA 6 Each × $28.68 $172.08
Pads, scouring, green, heavy duty, 60 count #ACSS86 10 Case × $16.66 $166.60
Show all 20

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

Quick answers

Who was awarded contract PO05483053?

Contract PO05483053 was awarded to Virginia Distribution Center - VDC - DGS by Wallens Ridge Correctional Center in Virginia on September 28, 2026.

How much is contract PO05483053 worth?

Its cumulative value is $19,473.

Is contract PO05483053 an order under another contract?

Yes. It was placed under contract CTR007854.

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