FG,Beef,Taco, Meat, Seasoned-FG (1GAL BAG) and 3 more items

Ended Virginia Awarded

Contract number
PO05377830-V2
Awardee
HAMPTON VAMC
Contracting organization
Southeastern Virginia Training Center
Cumulative value
$820.20

Award facts

Completion date

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

About this award

Virginia awarded contract number PO05377830-V2 to Hampton Veterans Affairs Medical Center (HAMPTON VAMC) on June 17, 2025, with a completion date of June 16, 2026. The contracting organization is the Southeastern Virginia Training Center. The cumulative contract value is $820, with deliverables to the Food Service Department. The contract encompasses the supply and delivery of food service items, including seasoned beef taco meat, chicken breasts, and turkey rolls, along with associated weekly transportation and freight services.

The line items consist of three bags of frozen ground beef taco meat at $45.84 per bag, ten bags of frozen chicken breast at $18.32 per bag, twenty-one pounds of frozen turkey rolls at $11.88 per pound, and one weekly transportation and freight charge at $250. All items are designated for delivery to the Food Service Department of the Southeastern Virginia Training Center. The contract term spans twelve months, commencing June 17, 2025, and concluding June 16, 2026, with the total cumulative value of $820 reflecting the aggregate cost of all procured food items and transportation services.

Line items

Item Total
FG,Beef,Taco, Meat, Seasoned-FG (1GAL BAG) 3 Bag × $45.84 $137.52
FG,Chicken, Breast - FG (BAG EACH) 10 Bag × $18.32 $183.20
Weekly Transportation - FREIGHT/Shipping 1 Each × $250.00 $250.00
FG,Turkey, Roll - FG (POUND) 21 Lb × $11.88 $249.48

Quick answers

Who was awarded contract PO05377830-V2?

Contract PO05377830-V2 was awarded to HAMPTON VAMC by Southeastern Virginia Training Center on June 17, 2025.

How much is contract PO05377830-V2 worth?

Its cumulative value is $820.20.

Is contract PO05377830-V2 an order under another contract?

Yes. It was placed under contract CTR027883.

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