Beans, with pork, fancy, 6/10

Virginia Awarded

Contract number
PCO05481779
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Green Rock Correctional Center
Cumulative value
$315.00

About this award

Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), was awarded contract PCO05481779 by Green Rock Correctional Center on September 25, 2026. The contract carries a cumulative value of $315. While the specific products and services are not enumerated in the available documentation, the nature of the awardee—a state distribution center—and the awarding organization—a correctional facility—suggests the contract likely involves supply chain, inventory management, or distribution services. The contract documentation does not specify a defined period of performance, annual value breakdown, or detailed statement of work.

The contract was issued in Virginia; however, additional details regarding the specific county of performance, exact service locations within the correctional facility, or subcontractor involvement are not provided in the available contract award information. The unusually low cumulative contract value of $315 may indicate this represents a task order, amendment, or purchase against an existing blanket purchase agreement rather than a comprehensive procurement. Government contracting professionals reviewing this award may wish to obtain the full contract documentation to clarify the scope of services, performance metrics, and delivery requirements.

Line items

Item Total
Beans, with pork, fancy, 6/10 10 Case × $31.50 $315.00

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

Quick answers

Who was awarded contract PCO05481779?

Contract PCO05481779 was awarded to Virginia Distribution Center - VDC - DGS by Green Rock Correctional Center in Virginia on September 25, 2026.

How much is contract PCO05481779 worth?

Its cumulative value is $315.00.

Is contract PCO05481779 an order under another contract?

Yes. It was placed under contract CTR007854.

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