PICKLE RELISH, SWEET, PORTION CONTROL, 200/9 grm and 4 more items
Virginia Awarded
- Contract number
- PO05374057
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Juvenile Justice
- Cumulative value
- $591.19
About this award
The Virginia Department of Juvenile Justice awarded contract PO05374057 to Virginia Distribution Center (VDC), a unit of the Department of General Services, on June 5, 2026. The contract pertains to the procurement of food service items valued at $591.00. The award encompasses five line items consisting of condiment products and frozen protein supplies, including mustard, catsup (ketchup), sweet pickle relish, onion salt, and frozen beef frankfurters. These items are being supplied in bulk quantities suitable for institutional food service operations.
The specific deliverables include one case of portion-control mustard at $22.05, one case of portion-control ketchup at $64.47, two cases of sweet pickle relish at $17.15 per case, one unit of onion salt at $6.87, and ten cases of frozen beef frankfurters at $46.35 per case. As the contracting organization is the Department of Juvenile Justice, these food service supplies are intended for use within Virginia's juvenile justice facilities. No specific contract period of performance or annual value is indicated in the available documentation; the cumulative contract value of $591.00 reflects the total cost of the enumerated line items.
Line items
| Item | Total |
|---|---|
| Mustard,portioncontrol,50055G# 01 | $22.05 |
| Catsup(ketchup),portioncontrol,10009G# 2 | $64.47 |
| PICKLE RELISH, SWEET, PORTION CONTROL, 200/9 grm | $34.30 |
| Onion salt, 1 LB #1020 | $6.87 |
| Frankfurter, beef, 8:1 (80 count), frozen, 10 LB | $463.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05374057?
Contract PO05374057 was awarded to Virginia Distribution Center - VDC - DGS by Department of Juvenile Justice in Virginia on June 5, 2026.
How much is contract PO05374057 worth?
Its cumulative value is $591.19.
Is contract PO05374057 an order under another contract?
Yes. It was placed under contract CTR007854.
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