Paper towels, natural, multifold, 4000/CS MFN4000 and 21 more items
Virginia Awarded
- Contract number
- PO05487464
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Indian Creek Correctional Center
- Cumulative value
- $28,630
About this award
The Commonwealth of Virginia awarded contract PO05487464 to Virginia Distribution Center (VDC), a division of the Department of General Services, effective October 1, 2026. The contracting organization is Indian Creek Correctional Center, with a cumulative contract value of $28,630.00. While the specific products and services are not detailed in the available documentation, the involvement of a state distribution center and a correctional facility suggests the contract likely involves the procurement and delivery of supplies, materials, or services required for institutional operations and maintenance.
The performance location is established at Indian Creek Correctional Center in Virginia. The contract structure does not specify a defined annual value or total contract amount separate from the cumulative value, which may indicate a task-order or blanket purchase agreement arrangement. Without additional documentation detailing the statement of work or scope of services, the precise nature of deliverables and the performance period timeline cannot be determined from the information provided.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $1,617.00 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $571.56 |
| Paper towels, roll, natural, 6/rolls NP6800 | $299.20 |
| Toilet tissue, 2 PLY, 96 rolls | $7,965.00 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $130.28 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $441.60 |
| Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 | $1,057.92 |
| SQUEEGEE, FLOOR, 18", 10/CS | $91.76 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $194.17 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $88.05 |
| MOPHEAD, DUSTING, 24", DOZ #3647524 | $253.12 |
| FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 | $70.90 |
| FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 | $69.35 |
| FLOOR PAD, STRIPPING, BLACK, 19", 5/CS #72-19 | $70.15 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $2,156.77 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $165.15 |
| Mophead, wet, 24 OZ, DOZ. #24CLWB | $363.36 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $239.76 |
| Broom, wireless, 6 string, DOZ #jail | $101.26 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $54.20 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $12,613.50 |
| Battery, alkaline, size AA, 24/PK | $15.94 |
Show all 22
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05487464?
Contract PO05487464 was awarded to Virginia Distribution Center - VDC - DGS by Indian Creek Correctional Center in Virginia on October 1, 2026.
How much is contract PO05487464 worth?
Its cumulative value is $28,630.
Is contract PO05487464 an order under another contract?
Yes. It was placed under contract CTR007854.
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