Tomato sauce, US fancy, 6/10 and 36 more items

Virginia Awarded

Contract number
PO05410045
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
River North Correctional Center
Cumulative value
$22,955

About this award

The Commonwealth of Virginia awarded contract PO05410045 to Virginia Distribution Center – Virginia Distribution Center under the Department of General Services, with the River North Correctional Center serving as the contracting organization. The award was issued on July 16, 2026, with a cumulative contract value of $22,955.13. All deliveries are directed to Glen F. Pollard at the facility.

The contract encompasses food service and operational supplies for a correctional institution, including pantry staples such as diced tomatoes, tomato sauce, various sugars, soy sauce, vinegar, tuna, pasta, and baking mixes. The order also includes food service disposables and equipment such as compostable trays, compartmented copolymer containers with lids, sporks, and aprons. Additionally, the contract includes janitorial and kitchen maintenance supplies, specifically cleaners, disinfectants, degreasers, sanitizers, mop heads, rags, and terrycloth towels, along with miscellaneous items such as bottled water, tea, hairnets, disposable gloves, and butcher paper. The line items total 37 distinct product categories with quantities ranging from single units to 150 cases.

Line items

Item Total
TOMATOES, DICED, 3/4", 6/10 3 Case × $27.70 $83.10
Tomato sauce, US fancy, 6/10 5 Case × $33.76 $168.80
Taco seasoning mix, 6.5 LBS 3 Each × $29.18 $87.54
Sauce, SOY, 4/1 GAL 6 Case × $57.83 $346.98
Vinegar, cider, apple, 4/1 GAL 4 Case × $21.91 $87.64
Sugar, light brown, 50 LB bag #403350 4 Bag × $45.56 $182.24
Sugar, granulated, white, 10/4. #400368 15 Case × $51.27 $769.05
Sugar sub, 2000/CS njoy #83024 20 Case × $20.75 $415.00
Vegetarian soup & gravy base, chicken flavored 4/5 LBS #BI40445 4 Case × $51.15 $204.60
Syrup concentrate, maple flavor, 28 LBS #SSP900528 6 Case × $119.12 $714.72
Tuna, in water, solid pack, 6/66.5 OZ 7 Case × $60.71 $424.97
Shortening, blended, cube, 50 LBS 13 Case × $54.80 $712.40
Spaghetti, long, 20# #4007 45 Case × $14.07 $633.15
Taco shells, corn, 200 CT 70 Case × $17.33 $1,213.10
Brownie mix, chocolate, 6/5 LB/CS #1038 13 Case × $41.04 $533.52
Biscuit mix, buttermilk, 6/5 LBS #1037 19 Case × $27.19 $516.61
Tea, black, bag, no string, loose, 10/96/1OZ/CS 6 Case × $16.44 $98.64
Paper, butcher, roll, each 1 Box × $35.25 $35.25
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 3 Pallet × $265.32 $795.96
Apron, plastic, white, foodservice, 1000/CS # DAP 1. 1 Case × $67.95 $67.95
Hairnet 100/box, 10BX per CS 3 Case × $32.11 $96.33
Gloves, disposable, XL/large 2000/box 12 Box × $15.65 $187.80
TRAYS, 9"HINGED, COMPOSTABLE, 3-COMP. CONTAINER, 200/CS #ESB093 150 Case × $48.24 $7,236.00
Spork, copolymer, green, 36/DOZ/CS 2 Case × $69.03 $138.06
Spork, copoly, orange, 36 DOZ/CS 9 Case × $64.93 $584.37
Tray, 6 compartment, copolymer, cinnamon, 24/CS 13 Case × $91.94 $1,195.22
Lid, 6 compartment, copolymer, clear, 24/CS 10 Case × $104.87 $1,048.70
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 26 Case × $49.33 $1,282.58
Mophead, wet, 16 OZ, DOZ. #16CLWB 4 Case × $48.63 $194.52
Sanitizer, foodservice, security dispensing system, 2/1 GAL 14 Case × $50.87 $712.18
Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 1 Case × $61.30 $61.30
Cleaner, disinfecting, security dispensing system, 2/1 GAL 5 Case × $52.37 $261.85
Towel, bar, terrycloth, 1 DOZ #910522 1 Package × $7.20 $7.20
Margarine/spread cups, vegetable oil, 10 LB 4 Case × $36.46 $145.84
Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 17 Case × $43.45 $738.65
Rags, perforated rolls in a box, 8/200/ CS. 75260 2 Case × $130.76 $261.52
Degreaser, all purpose, security dispensing system, 2/1 GAL 17 Case × $41.87 $711.79
Show all 37

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

Quick answers

Who was awarded contract PO05410045?

Contract PO05410045 was awarded to Virginia Distribution Center - VDC - DGS by River North Correctional Center in Virginia on July 16, 2026.

How much is contract PO05410045 worth?

Its cumulative value is $22,955.

Is contract PO05410045 an order under another contract?

Yes. It was placed under contract CTR007854.

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