Salt, iodized, individual PK, 3000/CS. #125PCSA4003 and 44 more items
Virginia Awarded
- Contract number
- PCO05437013-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Catawba Hospital
- Cumulative value
- $2,649
About this award
Virginia Distribution Center – VDC, operating under the Department of General Services (DGS), was awarded contract PCO05437013-V2 by Catawba Hospital on August 20, 2026. The contract encompasses the delivery of foodservice commodities with a cumulative value of $2,649.10. All line items are designated for delivery to Aurea Otero at the contracting organization's location.
The deliverables consist of a comprehensive range of food products typically procured for institutional foodservice operations, including staple ingredients (flour, rice, beans, sugar, and cooking oils), prepared foods (dehydrated potatoes, cereals, puddings), condiments and seasonings (ketchup, vinegar, garlic powder, chili powder), beverage bases, baking supplies (cake mixes), individual serving packets (salt, pepper, sugar, creamer), and food preparation supplies (food release spray). The contract reflects a single procurement event for these commodities to support ongoing kitchen operations at the contracting healthcare facility.
Line items
| Item | Total |
|---|---|
| Potatoes, mashed, dehydrated, 6/5.2 LB #10215 | $85.41 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $11.17 |
| Cereal, bran flakes, bowl pack, 96/1 OZ #76201 | $65.56 |
| Cereal, crisp rice, bowl pack, 96/1 OZ #76195 | $65.56 |
| Pudding, chocolate, single serve cups, 48/3.5OZ/CS #30889 | $84.20 |
| Pudding, vanilla, single serve cups, 48/3.5OZ/CS #30891 | $84.30 |
| Drink mix base, lemon, sweetened, 12/6 OZ #BSF901606 | $36.50 |
| Drink mix base, orange, sweetened, 12/6 OZ #BSF901602 | $54.75 |
| Salt, iodized, 24/26 OZ | $24.66 |
| Pickle relish, sweet, 4/1 GAL #04312 | $28.38 |
| Chili powder, 1 LB #1007 | $8.37 |
| Potatoes, hash brown, shredded, dehydrated, 6/2.5 LB #71341 | $61.51 |
| Garlic powder, 1 LB #1013 | $16.46 |
| Pudding, ready to serve, lemon, 6/7 LBS #30384 | $40.17 |
| Pudding, ready to serve, vanilla, 6/7 LBS #30380 | $35.95 |
| Catsup (ketchup), 6/10 | $38.81 |
| Creamer, non dairy, 1000/2.5GRAM #91986 | $62.50 |
| Crackers, saltine, 500/2 PK/CS #01008 | $104.68 |
| JAM, strawberry, grade a, prtn cntrl, 200/0.5 OZ J0102 | $25.79 |
| Catsup(ketchup),portioncontrol,10009G# 2 | $128.94 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $24.52 |
| Mayonnaise, 200/12 GM | $44.14 |
| Sugar sub, 2000/CS njoy #83024 | $20.76 |
| Sugar, granulated, individual packets, 2000/CS #433994 | $80.31 |
| Syrup, sugar free, 100/1 OZ, #075993 | $25.16 |
| Vinegar, malt 200/9 gram heinz | $29.16 |
| Catsup (ketchup), squeeze bottle, 16/14 OZ | $162.60 |
| Cake mix, devils food, 6/5 LBS #1046 | $35.19 |
| Syrup, imit., maple, grade a, port. Control, 100/1.5 OZ. | $105.40 |
| Cake mix, white, 6/5 LBS #1045 | $31.37 |
| Cake mix, yellow, 6/5 LBS #1044 | $31.08 |
| Sugar, light brown, 24/1 LB #404309 | $44.39 |
| Sugar, confectioners, 10X, 24/1 LB #404311 | $45.05 |
| Sugar, granulated, white, 10/4. #400368 | $102.54 |
| Drink mix base, tea, presweetned, 12/6 OZ #BSF901611 | $54.75 |
| Rice, white, parboiled, 25 LB bag | $35.62 |
| Flour, bread, enriched, 50 LBS/bag | $28.44 |
| Beans, pinto, dried, 20 LB/box | $16.61 |
| Shortening, liquid, frying, 35 LBS | $264.00 |
| Spray release, food, 6/17 OZ | $39.32 |
| Pepper, black, individual PK, 3000/CS | $34.22 |
| Corn oil, 1/35 LBS or 2/17.5 LBS | — |
| Cumin, 1 LB #1012 | $7.77 |
| Cracker, graham, 200/2PK/CS #30074 | $303.80 |
| Cream of wheat, 12/28 OZ. F6001 | $19.23 |
Show all 45
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05437013-V2?
Contract PCO05437013-V2 was awarded to Virginia Distribution Center - VDC - DGS by Catawba Hospital in Virginia on August 20, 2026.
How much is contract PCO05437013-V2 worth?
Its cumulative value is $2,649.
Is contract PCO05437013-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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