Sweet potatoes, quarter cut, 6/10 and 36 more items

Virginia Awarded

Contract number
PCO05403732
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Jones & Cabacoy Veterans Care Center
Cumulative value
$7,289

About this award

Written by GovTribe AI ·

Virginia Distribution Center, operating as a division of the Department of General Services (DGS), was awarded contract PCO05403732 by the Jones & Cabacoy Veterans Care Center on July 10, 2026, with a cumulative contract value of $7,289.40. This procurement involves the delivery of foodservice supplies and institutional goods to Shloma Pierce at the contracting organization's facility.

The contract encompasses a comprehensive range of food and non-food items essential to institutional dining operations, including fresh and prepared vegetables (collards, lima beans, sweet potatoes, and green beans), baked goods ingredients (cake mixes, pastry flour, and cheesecake filling), prepared proteins (diced beef and frozen french fries), and disposable foodservice products (hot cups in multiple sizes, compostable hinged trays, and paper containers). Additionally, the award includes cleaning and sanitation supplies (disinfectants, dish detergents, and can liners), paper products (towels and bags), and kitchen equipment and tools (thermometers, dishers, and dinner knives). The cumulative nature of the contract value suggests this represents an aggregated procurement order for multiple distinct line items delivered to support the veterans care facility's foodservice operations.

Line items

Item Total
Cups, hot, 8 OZ, 1000/CS 2 Case × $59.73 $119.46
Cups, hot, 12 OZ, 1000/CS #CHH12W 2 Case × $65.14 $130.28
TRAYS, 9"HINGED, COMPOSTABLE, 3-COMP. CONTAINER, 200/CS #ESB093 5 Case × $52.88 $264.40
CONTAINER, 3 COMP, PAPER/FIBER, HINGED, 8"X8", 200/CS. ESB083 3 Case × $51.28 $153.84
Collards, chopped, fancy, 6/10 3 Case × $52.42 $157.26
Beans, lima, green, 6/10 4 Case × $49.82 $199.28
Sweet potatoes, quarter cut, 6/10 2 Case × $38.15 $76.30
Pimientos, diced, 24/7 OZ 1 Case × $55.03 $55.03
Filling mix, cheesecake, 6/4 LBS #65055 2 Case × $77.91 $155.82
Crackers, saltine, 500/2 PK/CS #01008 2 Case × $26.17 $52.34
Graham crumbs, 25 LBS #16154 1 Case × $74.38 $74.38
Spray release, food, 6/17 OZ 3 Case × $39.32 $117.96
PIE filling, cherry, 6/10 3 Case × $73.00 $219.00
PIE filling, apple, 6/10 3 Case × $64.27 $192.81
Beans, green, grade a, 6/10 4 Case × $32.03 $128.12
Cake mix, yellow, 6/5 LBS #1044 2 Case × $31.08 $62.16
Cake mix, spice, 6/5 LBS #80905 1 Case × $33.69 $33.69
Cake mix, white, 6/5 LBS #1045 2 Case × $31.37 $62.74
Cake mix, white, 50 LB/bag #922 2 Bag × $42.45 $84.90
Flour, pastry, 50 LBS/bag 2 Bag × $23.77 $47.54
PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 6 Case × $92.52 $555.12
Drink mix base, tea, presweetned, 12/6 OZ #BSF901611 2 Case × $18.25 $36.50
Paper towels, centerfold, white 2400/CS 6 Case × $24.25 $145.50
Bags, paper, 5 LBS, 500/bundle. #010157 1 Each × $21.39 $21.39
Bags, paper, white, 5 LBS, 500/bundle. #1000500W00 1 Each × $28.46 $28.46
FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 8 Box × $19.00 $152.00
Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus 1 Case × $37.74 $37.74
Can liners, extra heavy duty, 40X48, 250/CS #10705 10 Case × $53.19 $531.90
Griddle screen, aluminum, 400/CS #GS103 1 Case × $62.31 $62.31
Detergent, dish, household, gain, 10/21.6 OZ 6 Case × $29.28 $175.68
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 6 Case × $49.33 $295.98
Knife, dinner, stainless steel, grade a, 3 DOZ/BX 3 Box × $180.45 $541.35
Thermometer, oven/holding, 6 per pack #5932 4 Package × $22.92 $91.68
Thermometer, dishwasher, 6 per pack. #8791 4 Package × $250.62 $1,002.48
Disher, 8 OZ, stainless steel, EA 2 Each × $23.90 $47.80
Beef, diced, chunks, 5/10 LB 4 Case × $294.05 $1,176.20
French fries, crinkle cut, 6/6.5OZ 4 Case —
Show all 37

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

Quick answers

Who was awarded contract PCO05403732?

Contract PCO05403732 was awarded to Virginia Distribution Center - VDC - DGS by Jones & Cabacoy Veterans Care Center in Virginia on July 10, 2026.

How much is contract PCO05403732 worth?

Its cumulative value is $7,289.

Is contract PCO05403732 an order under another contract?

Yes. It was placed under contract CTR007854.

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