Biscuit mix, buttermilk, 6/5 LBS #1037 and 36 more items

Virginia Awarded

Contract number
PO05386845-V2
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Dillwyn Correctional Center
Cumulative value
$3,139

About this award

The Virginia Department of General Services awarded contract PO05386845-V2 to Virginia Distribution Center – VDC on July 8, 2026, for the delivery of food service supplies and institutional maintenance products to Dillwyn Correctional Center. The cumulative contract value totals $3,138.73. The supplies are designated for delivery to the Food Service department at the contracting organization's facility.

The procurement encompasses a comprehensive range of food service staples, including baking and flour products, condiments, beverages, oils and shortenings, preserves, and proteins such as peanut butter. Additionally, the contract includes institutional cleaning and sanitation products, specifically food service detergents, degreasers, sanitizers, and scale removers supplied through security dispensing systems, as well as related food service consumables including paper products, hairnets, and can liners. The line items collectively reflect recurring supply needs typical of a correctional facility's food service operations.

Line items

Item Total
Biscuit mix, buttermilk, 6/5 LBS #1037 2 Case × $27.19 $54.38
Drink mix base, fruit punch, sweetened, 6/72 OZ #BSF904903 1 Case × $117.18 $117.18
Onion salt, 1 LB #1020 1 Each × $4.91 $4.91
Dressing mix, ranch, 18 CT 1 Case × $22.12 $22.12
Sauce, worcestershire, 4/1 GAL 1 Case × $57.84 $57.84
Sugar sub, 2000/CS njoy #83024 1 Case × $20.75 $20.75
Syrup concentrate, maple flavor, 28 LBS #SSP900528 1 Case × $119.12 $119.12
Taco seasoning mix, 6.5 LBS 1 Each × $29.18 $29.18
Tea, black, bag, no string, loose, 10/96/1OZ/CS 1 Case × $16.44 $16.44
Apple butter, US fancy, grade a, 6/10 2 Case × $60.48 $120.96
Apple jelly, 6/#10 cans 2 Case × $72.94 $145.88
Coffee, regular, instant, 24/4 OZ 1 Case × $80.30 $80.30
Flour, bread, enriched, 50 LBS/bag 4 Bag × $28.45 $113.80
Grape jelly, grade a, 6/10 cans 2 Case × $78.56 $157.12
Macaroni, elbow, enriched, 20 LB. #4004/4011 4 Case × $14.07 $56.28
Hot roll mix, 50 LB/bag. #CMC 924 6 Bag × $33.72 $202.32
Shortening, liquid, frying, 35 LBS 4 Case × $44.00 $176.00
Margarine solids, 30/1 LB 2 Case × $34.02 $68.04
Taco shells, corn, 200 CT 2 Case × $18.31 $36.62
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 2 Case × $49.33 $98.66
Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 2 Case × $43.45 $86.90
Degreaser, all purpose, security dispensing system, 2/1 GAL 2 Case × $41.87 $83.74
Pancake mix, buttermilk, 6/5 LB #1039 1 Case × $27.22 $27.22
Napkins, paper, embossed, junior disp, 1/6 fold 2 Case × $39.82 $79.64
Sanitizer, foodservice, security dispensing system, 2/1 GAL 2 Case × $50.87 $101.74
Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 1 Case × $61.30 $61.30
Hairnet 100/box, 10BX per CS 2 Case × $32.11 $64.22
Detergent, machine, BIO+solid, 4/8 LBS #542-0408 2 Case × $136.80 $273.60
Peanut butter, grade a, 50 LBS 2 Box × $71.68 $143.36
Salt, iodized, individual PK, 3000/CS. #125PCSA4003 3 Case × $11.17 $33.51
Pepper, black, individual PK, 3000/CS 3 Case × $17.10 $51.30
Mayonnaise, LO-CAL, 4/1 GAL 2 Case × $50.30 $100.60
Mustard, prepared, yellow, pure, 4/1 GAL 2 Case × $20.24 $40.48
Rice, white, parboiled, 20/100 LB bags/pallet $1,242.80 per pallet —
Rice, white, parboiled, 25 LB bag 6 Bag × $17.81 $106.86
Paper towels, roll, natural, 6/rolls 2 Case × $29.92 $59.84
Can liners, extra heavy duty, vented, 37X46, 200/CS #10987 2 Case × $63.26 $126.52
Show all 37

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

Quick answers

Who was awarded contract PO05386845-V2?

Contract PO05386845-V2 was awarded to Virginia Distribution Center - VDC - DGS by Dillwyn Correctional Center in Virginia on July 8, 2026.

How much is contract PO05386845-V2 worth?

Its cumulative value is $3,139.

Is contract PO05386845-V2 an order under another contract?

Yes. It was placed under contract CTR007854.

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