FG,Beef, Meat Loaf - FG (EACH) and 9 more items
Ended Virginia Awarded
- Contract number
- PO05056308-V2
- Awardee
- HAMPTON VAMC
- Contracting organization
- Southeastern Virginia Training Center
- Cumulative value
- $846.65
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
The contract award, identified as PO05056308-V2, was issued to Hampton VAMC through the Southeastern Virginia Training Center in Virginia. The contract covers food service procurement for the Food Service Department, with a performance period from June 17, 2025, to June 16, 2026. The cumulative value of the contract is $846, with line items consisting primarily of food products including various beef, pork, and sauce items.
Specific line items include meat products such as meat loaf, beef strips, pork roast, and accompanying sauces like BBQ and sweet & sour. The contract also includes soup products (cream of broccoli and minestrone) and includes a weekly transportation/freight charge of $250. The procurement quantities range from 1 to 11 units per line item, with unit prices varying from $9.72 to $49.41. Delivery for all items is designated to the Food Service Department, indicating an internal supply chain arrangement for food service operations.
Line items
| Item | Total |
|---|---|
| FG,Beef, Meat Loaf - FG (EACH) | $93.48 |
| FG,Beef, Meat, Spaghetti, Sauce, LS - FG (1 GAL BAG) | $32.63 |
| FG,Beef, Strips - FG (BAG EACH) | $247.05 |
| FG,Gravy, Pork Sausage - FG (1 GAL BAG) | $31.73 |
| FG,Pork, Roast - FG (POUND) | $108.57 |
| FG,Sauce, BBQ LS - 1 gal bag - FG (1 GAL BAG) | $17.72 |
| FG,Sauce, Sweet & Sour,-FG (1 GAL BAG) | $15.53 |
| FG,Soup, Cream of Broccoli - FG (1 GAL BAG) | $30.50 |
| FG,Soup, Minestrone - FG (1 GAL BAG) | $19.44 |
| Weekly Transportation - FREIGHT/Shipping | $250.00 |
Quick answers
Who was awarded contract PO05056308-V2?
Contract PO05056308-V2 was awarded to HAMPTON VAMC by Southeastern Virginia Training Center on June 17, 2025.
How much is contract PO05056308-V2 worth?
Its cumulative value is $846.65.
Is contract PO05056308-V2 an order under another contract?
Yes. It was placed under contract CTR027883.
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