Pickle relish, sweet, 4/1 GAL #04312 and 42 more items
Virginia Awarded
- Contract number
- PO05407242
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Red Onion Correctional Center
- Cumulative value
- $16,126
About this award
Virginia Distribution Center – DGS has been awarded contract PO05407242 by Red Onion Correctional Center for the provision of food service supplies and institutional consumables. The contract, awarded on July 14, 2026, carries a cumulative value of $16,125.62. Deliveries are directed to Keith Almarode at the contracting organization. The contract encompasses a comprehensive range of food items including proteins (peanut butter, beans), prepared goods (cake mix, pancake mix, biscuit mix), condiments and dressings, pasta products, and various dry goods and ingredients required for institutional food preparation.
In addition to food commodities, the contract includes non-food support items necessary for correctional facility operations, specifically food service equipment and supplies such as disposable trays, lids, sporks, and thermocouples. The contract also incorporates cleaning and sanitation products including pot and pan detergent, degreasers, and machine detergent supplied through security-controlled dispensing systems. The breadth of line items and corresponding quantities indicates this award supports ongoing food service and facilities maintenance operations at Red Onion Correctional Center, a state correctional facility in Virginia.
Line items
| Item | Total |
|---|---|
| Applesauce, unsweetened, grade b, 6/10 | $60.36 |
| Beans, green, grade a, 6/10 | $64.06 |
| Catsup (ketchup), 6/10 | $349.29 |
| Pickle relish, sweet, 4/1 GAL #04312 | $28.38 |
| Dressing, french, 4/1 GAL | $57.30 |
| Mayonnaise, LO-CAL, 4/1 GAL | $150.90 |
| Dressing mix, creamy italian, 18 CT | $185.28 |
| Taco seasoning mix, 6.5 LBS | $58.36 |
| Sauce, SOY, 4/1 GAL | $57.69 |
| Sugar, granulated, white, 10/4. #400368 | $102.54 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $167.55 |
| Sugar sub, 2000/CS njoy #83024 | $186.75 |
| Mayonnaise, 200/12 GM | $66.21 |
| Apple butter, US fancy, grade a, 6/10 | $544.32 |
| Peanut butter, grade a, 50 LBS | $1,218.56 |
| Syrup concentrate, maple flavor, 28 LBS #SSP900528 | $238.24 |
| Cream of wheat, 12/28 OZ. F6001 | $19.23 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $562.80 |
| Shortening, blended, cube, 50 LBS | $328.80 |
| Spaghetti, long, 20# #4007 | $450.24 |
| Taco shells, corn, 200 CT | $381.26 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $435.04 |
| Pancake mix, buttermilk, 6/5 LB #1039 | $244.98 |
| Cake mix, yellow, 50 LB/bag #921 | $3,587.00 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $1,687.00 |
| Flour, bread, enriched, 50 LBS/bag | $85.32 |
| Beans, great northern, dried, 20 LB/box | $190.63 |
| Beans, kidney, dried, 20 LB/box | $153.27 |
| Beans, navy, michigan, dried, 20 LB/box | $16.91 |
| Beans, pinto, dried, 20 LB/box | $132.88 |
| Coffee, regular, instant, 24/4 OZ | $562.10 |
| Tray, deep 2 compartment, econoblend, orange, 12/CS | $182.96 |
| Drink mix base, fruit punch, swtnd, 1000/1.4 GR pckt. #BSF90830 | $315.36 |
| Tray, 6 compartment, copolymer, TAN, 24/CS | $368.08 |
| Lid, 6 compartment, copolymer, clear, 24/CS | $209.74 |
| Spork, plastic, disposable, 1000/CS. #A10001391 | $23.94 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $591.96 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $209.35 |
| Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 | $260.70 |
| Detergent, machine, BIO+solid, 4/8 LBS #542-0408 | $410.40 |
| Thermocouple/thermometer, folding, green, 2 per pack. #9868 | $273.40 |
| Margarine solids, 30/1 LB | $578.34 |
| Margarine/spread cups, vegetable oil, 10 LB | $328.14 |
Show all 43
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05407242?
Contract PO05407242 was awarded to Virginia Distribution Center - VDC - DGS by Red Onion Correctional Center in Virginia on July 14, 2026.
How much is contract PO05407242 worth?
Its cumulative value is $16,126.
Is contract PO05407242 an order under another contract?
Yes. It was placed under contract CTR007854.
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