SP o/r turkey logs 2/10 LB rolls and 6 more items

Virginia Awarded

Contract number
PO05413124
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Wallens Ridge Correctional Center
Cumulative value
$17,857

About this award

Virginia awarded contract PO05413124 to Virginia Distribution Center (VDC), operated by the Department of General Services, on July 20, 2026. The contracting organization is Wallens Ridge Correctional Center, with delivery to warehouse locations. The cumulative contract value is $17,857.28. The contract encompasses the procurement of frozen and prepared protein products, including turkey logs, seasoned meatballs, popcorn chicken, split chicken breasts, pork ham, honey barbecue chicken wings, and breaded chicken tenders.

The line items reflect institutional food service requirements, with quantities ranging from 50 to 150 cases per item and unit prices between $12.89 and $37.38 per case. The product mix suggests procurement for a correctional facility's food operations, with deliveries consolidated to a central warehouse facility. No specific performance period is provided in the contract documentation beyond the award date of July 20, 2026.

Line items

Item Total
SP o/r turkey logs 2/10 LB rolls 150 Case × $24.78 $3,717.00
SP meatballs, garlic parm, cooked, 2/10 LB 150 Case × $23.66 $3,549.00
SP popcorn chicken 20 LB 150 Case × $25.72 $3,858.00
SP split chicken breast, 30 LB 53 Case × $22.94 $1,215.82
SP pork HAM e&p 18.5# 150 Case × $12.89 $1,933.50
SP chicken wing FC honey BBQ 8/4 LB 50 Case × $37.38 $1,869.00
SP chicken tenders, FC, breaded, 20 LB 104 Case × $16.49 $1,714.96

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

Quick answers

Who was awarded contract PO05413124?

Contract PO05413124 was awarded to Virginia Distribution Center - VDC - DGS by Wallens Ridge Correctional Center in Virginia on July 20, 2026.

How much is contract PO05413124 worth?

Its cumulative value is $17,857.

Is contract PO05413124 an order under another contract?

Yes. It was placed under contract CTR007854.

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