PAINT BRUSH, FLAT SASH, 3", 6/BOX. #2862-3 and 9 more items

Virginia Awarded

Contract number
PO05495345
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Juvenile Justice
Cumulative value
$1,440

About this award

The Virginia Department of Juvenile Justice issued purchase order PO05495345 to Virginia Distribution Center—Virginia Distribution Center (VDC), a Department of General Services entity, on October 9, 2026, with a cumulative contract value of $1,440.40. The order encompasses painting supplies and equipment to be delivered to Katelyn Bragan. The line items include various paintbrushes (flat sash, angle sash, and flat wall trim variants ranging from 2 to 3 inches), direct-to-metal acrylic paints in safety yellow and safety red (4-gallon cases), paint rollers, paint trays, paint tray liners, and perforated cleaning rags.

The procurement represents a supply purchase for maintenance and operational needs within the Department of Juvenile Justice. All materials are designated for delivery to a single recipient, indicating concentration of use within a specific facility or operational unit. The product mix—comprising brushes in multiple sizes and styles paired with protective paint, application tools, and support materials—suggests preparation for interior or exterior maintenance painting operations. No specific performance period beyond the award date is delineated in the contract documentation.

Line items

Item Total
PAINT BRUSH, FLAT SASH, 3", 6/BOX. #2862-3 2 Box × $61.87 $123.74
PAINT BRUSH, ANGLE SASH, 2.5", 6/BOX #2853-2.5 2 Box × $58.02 $116.04
PAINT BRUSH, FLAT, WALL TRIM, 3", 6/BOX #1862-3 2 Box × $66.10 $132.20
PAINT BRUSH, ANGLE SASH, 2", 6/BOX. #2655-2 2 Box × $76.08 $152.16
Paint, DTM, acrylic, 'safety' yellow, 4/1 GAL 1 Case × $281.30 $281.30
Paint, DTM, acrylic, safety red 4/1 GAL 1 Case × $281.30 $281.30
PAINT ROLLER, 9" x 3/8" NAP, 24/BOX. #RR938-9 1 Box × $30.33 $30.33
TRAY, PAINT, 9", JUMBO SIZE, 10/BOX. #RM435 1 Case × $107.35 $107.35
LINERS, PAINT TRAY, 9" JUMBO, 72/CS. #RM412 1 Case × $81.63 $81.63
Rags, perforated rolls in a box, 8/200/ CS. 75260 1 Case × $134.35 $134.35

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

Quick answers

Who was awarded contract PO05495345?

Contract PO05495345 was awarded to Virginia Distribution Center - VDC - DGS by Department of Juvenile Justice in Virginia on October 9, 2026.

How much is contract PO05495345 worth?

Its cumulative value is $1,440.

Is contract PO05495345 an order under another contract?

Yes. It was placed under contract CTR007854.

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