Applesauce, portion control, 72/4 OZ cups and 23 more items
Virginia Awarded
- Contract number
- PO05395446-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Davis & McDaniel Veterans Care Center
- Cumulative value
- $4,445
About this award
Virginia Distribution Center - VDC - DGS, a Virginia-based prime contractor, was awarded a purchase order (PO05395446-V2) by Davis & McDaniel Veterans Care Center on July 10, 2026, with a cumulative contract value of $4,445.00. The contract is for the supply of food service and facility maintenance items to support institutional dining and kitchen operations at the contracting organization's location in Virginia.
The line items encompass a comprehensive range of consumables and supplies including fresh and processed food products (fruits, cheese, corned beef hash, margarine, and saltine crackers), food preparation and safety materials (HACCP labels, food prep sanitizer, and lime scale remover), disposable serviceware (paper plates, napkins, and pan liners), and stainless steel flatware (knives, forks, and teaspoons). The acquisition reflects typical procurement for a veterans care facility's food service operations, with individual line item unit prices ranging from $3.50 to $543.08 per case or box. No explicit period of performance or place of performance distinct from the contracting organization's principal location has been specified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Applesauce, portion control, 72/4 OZ cups | $260.76 |
| Mixed fruits, portion control, 36/4 OZ cups/CS #03065 dole | $201.04 |
| Cereal, bran flakes, bowl pack, 96/1 OZ #76201 | $98.34 |
| PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS | $38.78 |
| Detergent, dish, household, gain, 10/21.6 OZ | $58.56 |
| LABEL, HACCP, 2" X 4", 500CT/24 ROLLS/CS #IT111226 | $543.08 |
| Sanitizer, liquid, food prep, multi-quarternary, 4/1 GAL #527 | $278.40 |
| Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 | $61.30 |
| Knife, dinner, stainless steel, grade a, 3 DOZ/BX | $541.35 |
| Forks, dinner, stainless steel, grade a, 3 DOZ/BX | $491.94 |
| Teaspoons, stainless steel, grade a, 3 DOZ/BX | $433.96 |
| Cheese, mozzarella, shredded, 4/5 LB | $55.17 |
| Margarine solids, 30/1 LB | $102.06 |
| Pears, diced, portion control, 36/4 OZ cups/CS #03019 | $208.24 |
| Water, bottled, 24/16.9 OZ per case (pickup only) | — |
| Peaches, diced, portion control, 36/4 OZ cups/CS #03073 | $207.36 |
| Crackers, saltine, 500/2 PK/CS #01008 | $52.34 |
| Cheese, american, processed, sliced 4/5 LB | $105.86 |
| Sugar, granulated, individual packets, 2000/CS #433994 | $53.54 |
| Napkins, paper, embossed, junior disp, 1/6 fold | $119.46 |
| PAN LINERS, QUILON, 16" X 24", 1000/CS | $106.36 |
| Corned beef hash 6/6.5 LBS | $351.96 |
| Rack cover, for BUN pan rack, 50/CS # vsrack/BOR5 | $19.50 |
| Cheese, cheddar, shredded, 4/5 LB | $55.64 |
Show all 24
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05395446-V2?
Contract PO05395446-V2 was awarded to Virginia Distribution Center - VDC - DGS by Davis & McDaniel Veterans Care Center in Virginia on July 10, 2026.
How much is contract PO05395446-V2 worth?
Its cumulative value is $4,445.
Is contract PO05395446-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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