Applesauce, portion control, 72/4 OZ cups and 34 more items
Virginia Awarded
- Contract number
- PO05378741-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Jones & Cabacoy Veterans Care Center
- Cumulative value
- $5,596
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services, was awarded purchase order 05378741-V2 by Jones & Cabacoy Veterans Care Center on July 2, 2026, with a cumulative contract value of $5,596.45. The prime contractor supplies a comprehensive range of foodservice and facility maintenance products to support institutional operations at the contracting organization.
The contract encompasses thirty-four line items spanning three primary categories: prepared and fresh food products including frozen proteins (chicken, bacon, beef ravioli), produce and canned goods (pears, sweet peas, green beans, applesauce), and dry goods (cheesecake filling mix, brown sugar, taco sauce); dairy products including American, cheddar, and mozzarella cheeses; and non-food supplies for kitchen and facility operations including cleaning agents (bleach, oven cleaner, dish detergent), paper products (foodservice film, paper towels), and sanitation equipment (scouring pads, foam trays, squeegees). Quantities ordered range from single cases to ten cases per line item, with unit prices varying from $4.91 to $103.50 depending on product specifications and packaging configurations.
Line items
| Item | Total |
|---|---|
| Applesauce, portion control, 72/4 OZ cups | $173.84 |
| Mixed fruits, portion control, 36/4 OZ cups/CS #03065 dole | $150.78 |
| Pears, diced, in juice, 6/10 | $111.69 |
| Peas, sweet, 6/10 | $38.04 |
| Ravioli, with beef, in meat sauce, 6/10 | $64.70 |
| Tuna, in water, solid pack, 6/66.5 OZ | $60.71 |
| Pudding, chocolate, single serve cups, 48/3.5OZ/CS #30889 | $168.40 |
| PIE filling, apple, 6/10 | $257.08 |
| Filling mix, cheesecake, 6/4 LBS #65055 | $233.73 |
| FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 | $190.00 |
| Detergent, dish, household, gain, 10/21.6 OZ | $292.80 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $40.84 |
| Cheese, american, processed, sliced 4/5 LB | $211.72 |
| Sugar, light brown, 24/1 LB #404309 | $443.80 |
| Sauce, taco, mild, 4/1 gall | $63.53 |
| SQUEEGEE, FLOOR, 18", 10/CS | — |
| Chicken, white, diced, cooked, frozen, 10 LB | — |
| Wipes, paper wiper, 1/4 fold, 18/56 packs/case #L40 | $621.00 |
| Bacon, sliced (layout), 18/22 count, frozen, 15 LB | — |
| Onion salt, 1 LB #1020 | $9.82 |
| Sweet potatoes, quarter cut, 6/10 | $76.30 |
| Cheese, cheddar, shredded, 4/5 LB | $333.84 |
| Pudding, vanilla, single serve cups, 48/3.5OZ/CS #30891 | $168.60 |
| Mayonnaise, LO-CAL, 4/1 GAL | $100.60 |
| Beans, green, grade a, 6/10 | $96.54 |
| Pad, scouring, stainless steel, 12/6 count per CS #ACS434SPB | $167.64 |
| Trays, foam, 3-compartment, hinged container, 200/CS #RE993-90H | $335.90 |
| Sanitizer/destainer, liquid, dish machine, PDQ chlor-SAN 4/ g | $71.54 |
| Dish detergent, dish, household, 72/3 OZ per CS | $68.22 |
| FOODSERVICE FILM, 12" X 2000' 1 ROLL #J20004597 | $148.40 |
| PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS | $429.10 |
| Cleaner, oven, aerosol, 6/24OZ | $49.15 |
| Bleach, germicidal, 6/128 OZ | $70.26 |
| Cheese, mozzarella, shredded, 4/5 LB | $220.68 |
| Cleaner/polish, stainless steel, 12/32 OZ | $127.20 |
Show all 35
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05378741-V2?
Contract PO05378741-V2 was awarded to Virginia Distribution Center - VDC - DGS by Jones & Cabacoy Veterans Care Center in Virginia on July 2, 2026.
How much is contract PO05378741-V2 worth?
Its cumulative value is $5,596.
Is contract PO05378741-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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