Cereal, frosted flakes, bowl pack, 96/1 OZ #76190 and 24 more items
Virginia Awarded
- Contract number
- PO05397454
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Sitter-Barfoot Veterans Care Center
- Cumulative value
- $3,979
About this award
Virginia has awarded contract PO05397454 to Virginia Distribution Center – Virginia Distribution Center, Department of General Services, with a cumulative value of $3,978.50. The contract was executed on July 6, 2026, for the benefit of Sitter-Barfoot Veterans Care Center. All deliveries are directed to Forrest Cacace, indicating a single point of performance for this procurement action.
The contract encompasses a comprehensive food service and supplies procurement consisting of twenty-five line items. These items include beverage products (apple, cranberry, grape, and orange juices in bulk cases), breakfast cereals and oats, bottled water, and food service disposables such as hinged paper containers, container lids, and can liners. The substantive portion of the contract addresses protein products including frozen beef patties, diced chicken, breaded fish, beef frankfurters, and sliced bacon, supplemented by frozen vegetable offerings such as broccoli florets, diced and sliced carrots, and cut corn. The contract further includes dairy products comprising cheddar, mozzarella, and American processed cheeses in shredded and sliced formats, along with margarine and margarine spread products. This procurement appears to support the food service operations of the veterans care facility.
Line items
| Item | Total |
|---|---|
| Juice, apple, clear, 12/46 OZ | $283.00 |
| Juice, cranberry, grade a, 12/46 OZ | $290.80 |
| Cereal, frosted flakes, bowl pack, 96/1 OZ #76190 | $98.34 |
| Juice, grape, unsweetened, 12/46 OZ | $152.48 |
| Juice, orange, unsweetened, 12/46 OZ | $420.10 |
| Cereal, honey nut toasted OAT, bowl pack, 96/1OZ #76198 | $98.34 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $49.04 |
| Water, bottled, 24/16.9 OZ per case (pickup only) | $7.00 |
| CONTAINER, 3 COMP, PAPER/FIBER, HINGED, 8"X8", 200/CS. ESB083 | $256.40 |
| Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 | $176.32 |
| Lids for 8 OZ container, 1000/CS dppfcf.16 | $278.04 |
| Beef patty, frozen, charbroiled, 160/3 OZ, 30 LB | $400.54 |
| Chicken, white, diced, cooked, frozen, 10 LB | $275.28 |
| Fish, breaded, cooked, 40/4 OZ per CS | $141.00 |
| Frankfurter, beef, 8:1 (80 count), frozen, 10 LB | $185.40 |
| Bacon, sliced (layout), 18/22 count, frozen, 15 LB | $251.68 |
| Broccoli florets, frozen, 12/2 LB | $49.30 |
| Carrots, diced, frozen, 12/2 LB | $35.54 |
| Carrots, sliced, frozen, 12/2 LBS | $37.38 |
| Corn, cut, frozen, 12/2.5 LB | $60.54 |
| Cheese, cheddar, shredded, 4/5 LB | $111.28 |
| Margarine solids, 30/1 LB | $68.04 |
| Margarine/spread cups, vegetable oil, 10 LB | $36.46 |
| Cheese, mozzarella, shredded, 4/5 LB | $110.34 |
| Cheese, american, processed, sliced 4/5 LB | $105.86 |
Show all 25
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05397454?
Contract PO05397454 was awarded to Virginia Distribution Center - VDC - DGS by Sitter-Barfoot Veterans Care Center in Virginia on July 6, 2026.
How much is contract PO05397454 worth?
Its cumulative value is $3,979.
Is contract PO05397454 an order under another contract?
Yes. It was placed under contract CTR007854.
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