Salt, iodized, individual PK, 3000/CS. #125PCSA4003 and 45 more items
Virginia Awarded
- Contract number
- PCO05491027
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Catawba Hospital
- Cumulative value
- $2,861
About this award
The Commonwealth of Virginia awarded contract PCO05491027 to Virginia Distribution Center (VDC), operating under the Department of General Services, with an award date of October 6, 2026. The contracting organization is Catawba Hospital, and all deliveries are designated for Aurea Otero. The contract encompasses a cumulative value of $2,861.02 and represents a food service supply agreement supporting institutional foodservice operations.
The contract line items consist of bulk food commodities and supplies typical of healthcare institutional dining, including staple ingredients and prepared food components. Products include dehydrated potato products, various cereals in bulk bowl pack formats, puddings and desserts, beverage mixes, spices and seasonings, crackers, condiments, cooking oils and shortening, sugars and sweeteners, flour, dried beans, syrups, and cake and cocoa mixes. All forty-three line items are priced on a per-unit basis (cases, bags, boxes, or individual units) and reflect volume purchasing for institutional consumption. The contract award represents a routine procurement of food service supplies for ongoing operational support at Catawba Hospital.
Line items
| Item | Total |
|---|---|
| Potatoes, mashed, dehydrated, 6/5.2 LB #10215 | $162.16 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $11.17 |
| Cereal, bran flakes, bowl pack, 96/1 OZ #76201 | $65.56 |
| Cereal, corn flakes, bowl pack, 96/1 OZ #76196 | $32.78 |
| Cereal, crisp rice, bowl pack, 96/1 OZ #76195 | $65.56 |
| Pudding, chocolate, single serve cups, 48/3.5OZ/CS #30889 | $34.92 |
| Pudding, vanilla, single serve cups, 48/3.5OZ/CS #30891 | $34.80 |
| Drink mix base, lemon, sweetened, 12/6 OZ #BSF901606 | $36.50 |
| Drink mix base, orange, sweetened, 12/6 OZ #BSF901602 | $36.50 |
| Chili powder, 1 LB #1007 | $8.37 |
| Cinnamon, 1 LB #1008 | $8.66 |
| Potatoes, hash brown, shredded, dehydrated, 6/2.5 LB #71341 | $61.51 |
| Cumin, 1 LB #1012 | $15.54 |
| Garlic powder, 1 LB #1013 | $16.50 |
| Pudding, ready to serve, lemon, 6/7 LBS #30384 | $40.17 |
| Pudding, ready to serve, vanilla, 6/7 LBS #30380 | $35.95 |
| Crackers, saltine, 500/2 PK/CS #01008 | $104.68 |
| Cracker, graham, 200/2PK/CS #30074 | $303.80 |
| Paprika, ground, 1 LB #1022 | $9.56 |
| JAM, strawberry, grade a, prtn cntrl, 200/0.5 OZ J0102 | $25.79 |
| Catsup(ketchup),portioncontrol,10009G# 2 | $82.10 |
| Mayonnaise, 200/12 GM | $44.14 |
| Syrup, imit., maple, grade a, port. Control, 100/1.5 OZ. | $126.48 |
| Syrup, table, imitation maple, 4/1 GAL #7200 | $30.26 |
| Catsup (ketchup), squeeze bottle, 16/14 OZ | $216.80 |
| Rice, white, parboiled, 25 LB bag | $17.81 |
| Sugar, light brown, 24/1 LB #404309 | $88.78 |
| Sugar, granulated, white, 10/4. #400368 | $205.08 |
| Drink mix base, tea, presweetned, 12/6 OZ #BSF901611 | $36.50 |
| Shortening, liquid, frying, 35 LBS | $188.44 |
| Spray release, food, 6/17 OZ | $39.53 |
| Salt, iodized, 24/26 OZ | $24.66 |
| Pepper, black, individual PK, 3000/CS | $17.11 |
| Cereal, corn flakes, 4/35 OZ #76240 | $22.27 |
| Creamer, non dairy, 1000/2.5GRAM #91986 | $131.88 |
| Corn oil, 1/35 LBS or 2/17.5 LBS | $53.66 |
| Beans, pinto, dried, 20 LB/box | $16.61 |
| Flour, bread, enriched, 50 LBS/bag | $28.44 |
| Sugar sub, 2000/CS njoy #83024 | $41.52 |
| Syrup, sugar free, 100/1 OZ, #075993 | $12.58 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $24.52 |
| Cake mix, yellow, 6/5 LBS #1044 | $31.08 |
| Cocoa mix, hot, instant, 6/50 OZ/CS | $82.96 |
| Sugar, granulated, individual packets, 2000/CS #433994 | $107.08 |
| Sugar, confectioners, 10X, 24/1 LB #404311 | $45.05 |
| Cake mix, devils food, 6/5 LBS #1046 | $35.20 |
Show all 46
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05491027?
Contract PCO05491027 was awarded to Virginia Distribution Center - VDC - DGS by Catawba Hospital in Virginia on October 6, 2026.
How much is contract PCO05491027 worth?
Its cumulative value is $2,861.
Is contract PCO05491027 an order under another contract?
Yes. It was placed under contract CTR007854.
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