Paper towels, roll, natural, 6/rolls NP6800 and 19 more items
Virginia Awarded
- Contract number
- PO05489052
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Juvenile Justice
- Cumulative value
- $6,291
About this award
The Virginia Department of Juvenile Justice awarded purchase order PO05489052 to Virginia Distribution Center (VDC), a division of the Department of General Services, on October 5, 2026, with a cumulative contract value of $6,291.00. The contract encompasses the procurement and delivery of janitorial, sanitation, and facility maintenance supplies for Department of Juvenile Justice operations. Delivery of all line items is directed to Daisy Crump.
The contract includes a comprehensive array of consumable and equipment items necessary for facility operations and hygiene management. Product categories include paper products (towels and tissue), personal protective equipment (nitrile gloves in various sizes), waste management supplies (can liners), cleaning agents (antimicrobial soap, floor sealer, bleach, and germicidal wipes), custodial equipment (mops, mopheads, brooms, mop buckets with wringers), hygiene items (shampoo and bath towels), and miscellaneous supplies (alkaline batteries). The award represents a single purchase transaction rather than an ongoing service contract.
Line items
| Item | Total |
|---|---|
| Paper towels, roll, natural, 6/rolls NP6800 | $59.84 |
| Toilet tissue, 2 PLY, 96 rolls | $1,019.36 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $1,667.05 |
| Gloves, exam, nitrile, powder free, large, 1000/CS #5512 | $770.76 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $345.15 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $531.90 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $294.40 |
| Soap, lotion, antimicrobial, 12/800 ML #5065 | $39.82 |
| Shampoo, hair and body, 4/1 GAL #7509VS | $290.36 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $194.17 |
| FINISH/SEALER, FLOOR, 34% SOLIDS, "ONE", 4/1 GAL #0590 | $134.02 |
| Mophead, wet, 20 OZ, DOZ. #20CLWB | $54.22 |
| Broom, 5 string, DOZ #B412 ACS | $87.29 |
| Mop bucket with side press wringer, plastic, EA | $193.14 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $213.90 |
| MOPHEAD, DUSTING, 24", DOZ #3647524 | $63.28 |
| Wipes, germicidal, with bleach, 12/75 count/case #P54072 | $177.00 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $139.40 |
| Battery, alkaline, size AA, 24/PK | $7.97 |
| Battery, alkaline, size AAA, 24/PK | $7.97 |
Show all 20
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05489052?
Contract PO05489052 was awarded to Virginia Distribution Center - VDC - DGS by Department of Juvenile Justice in Virginia on October 5, 2026.
How much is contract PO05489052 worth?
Its cumulative value is $6,291.
Is contract PO05489052 an order under another contract?
Yes. It was placed under contract CTR007854.
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