Taco seasoning mix, 6.5 LBS and 52 more items
Virginia Awarded
- Contract number
- PO05412617
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Lawrenceville Correctional Center
- Cumulative value
- $18,294
About this award
Virginia Department of General Services awarded a contract to Virginia Distribution Center (VDC-DGS) through the Lawrenceville Correctional Center on July 20, 2026. The contract, identified as PO05412617, carries a cumulative value of $18,293.78. All deliveries are directed to Elsie Bright at the correctional facility location.
The contract encompasses the supply of institutional food commodities and related items, including condiments (ketchup, mustard, mayonnaise, various sauces), baking and cooking supplies (flour-based mixes, shortening, cornstarch), proteins (frankfurters, bacon, tuna, peanut butter), dried goods (beans, rice, pasta), beverages and beverage bases, spices and seasonings, breakfast items (oats, cream of wheat), and miscellaneous food preparation ingredients. The line item quantities and unit pricing reflect bulk procurement typical of correctional facility food service operations, with deliveries structured in standardized commercial units such as cases, boxes, bags, and pallets.
Line items
| Item | Total |
|---|---|
| Catsup (ketchup), 6/10 | $388.10 |
| Taco seasoning mix, 6.5 LBS | $145.90 |
| Sauce, hot, 4/1 GAL | $171.30 |
| Sauce, worcestershire, 4/1 GAL | $115.68 |
| TOMATOES, DICED, 3/4", 6/10 | $138.50 |
| Tomato puree, US fancy, 6/10 | $141.90 |
| Mayonnaise, LO-CAL, 4/1 GAL | $402.40 |
| Mustard, prepared, yellow, pure, 4/1 GAL | $40.48 |
| Dressing mix, ranch, 18 CT | $66.36 |
| Vinegar, cider, apple, 4/1 GAL | $219.10 |
| Sugar, granulated, white, 10/4. #400368 | $256.35 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $502.65 |
| Pepper, black, individual PK, 3000/CS | $769.50 |
| Sugar sub, 2000/CS njoy #83024 | $518.75 |
| Food base, beef, 6/1 LBS #BI32061 | $478.50 |
| Vegetarian soup & gravy base, chicken flavored 4/5 LBS #BI40445 | $409.20 |
| Tuna, in water, solid pack, 6/66.5 OZ | $303.55 |
| Mayonnaise, reduced calorie, 200/12 g (7/16 OZ) #MYLC12 | $42.78 |
| Catsup(ketchup),portioncontrol,10009G# 2 | $128.94 |
| Jelly, assrtd, dietetic, GRD a, PTN cntrl, 200/12 g. DJP113 | $73.05 |
| Apple jelly, 6/#10 cans | $583.52 |
| Apple butter, US fancy, grade a, 6/10 | $604.80 |
| Grape jelly, grade a, 6/10 cans | $471.36 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $294.24 |
| Corn starch, 12/1 LB | $37.84 |
| Shortening, blended, cube, 50 LBS | $548.00 |
| Cream of wheat, 12/28 OZ. F6001 | $96.15 |
| Spaghetti, long, 20# #4007 | $140.70 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $163.14 |
| Pancake mix, buttermilk, 6/5 LB #1039 | $544.40 |
| Cake mix, yellow, 50 LB/bag #921 | $422.00 |
| Cake mix, white, 50 LB/bag #922 | $424.50 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $2,530.50 |
| Chili powder, 1 LB #1007 | $41.85 |
| Pepper, black, ground, 25 LB #1025 | $259.20 |
| Beans, kidney, dried, 20 LB/box | $170.30 |
| Beans, navy, michigan, dried, 20 LB/box | $186.01 |
| Rice, white, parboiled, 20/100 LB bags/pallet | $1,242.80 |
| Tea, black, bag, no string, loose, 10/96/1OZ/CS | $49.32 |
| Beans, pinto, dried, 20 LB/box | $116.27 |
| Milk, skim, dry powder, 50 LB/bag | $357.00 |
| Taco shells, corn, 200 CT | $346.60 |
| Drink mix base, cherry, sweetened, 12/6 OZ #BSF901605 | $109.50 |
| Sauce, SOY, 4/1 GAL | $173.49 |
| Drink mix base, lemon, sweetened, 12/6 OZ #BSF901606 | $109.50 |
| Drink mix base, grape, sweetened, 12/6 OZ #BSF901604 | $109.50 |
| Franks, poultry, low sodium, 6/5 LB per case | $1,645.50 |
| Bacon, sliced (layout), 18/22 count, frozen, 15 LB | $125.84 |
| Syrup concentrate, maple flavor, 28 LBS #SSP900528 | $238.24 |
| Pasta, ziti/penne, cut, 20 LB. #4056/57 | $79.45 |
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Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05412617?
Contract PO05412617 was awarded to Virginia Distribution Center - VDC - DGS by Lawrenceville Correctional Center in Virginia on July 20, 2026.
How much is contract PO05412617 worth?
Its cumulative value is $18,294.
Is contract PO05412617 an order under another contract?
Yes. It was placed under contract CTR007854.
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