Cereal, frosted flakes, bowl pack, 96/1 OZ #76190 and 31 more items

Virginia Awarded

Contract number
PO05422424
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Sitter-Barfoot Veterans Care Center
Cumulative value
$3,469

About this award

Virginia Distribution Center – Virginia Department of General Services (VDC – DGS) was awarded a purchase order (PO05422424) by Sitter-Barfoot Veterans Care Center on July 28, 2026, with a cumulative value of $3,469.11. The contract deliveries are directed to Forrest Cacace at the care center facility. The award encompasses food service and facility maintenance supplies required for institutional operations.

The contract line items consist of foodservice provisions including frozen proteins (beef patties, chicken, and breaded fish), fresh and frozen vegetables (spinach, corn, carrots, and green beans), canned and diced fruits (pears, applesauce, and beets), and beverage items (apple, orange, grape, and cranberry juices). Additionally, the purchase order includes facility maintenance and sanitation products such as bleach, food service sanitizer, lime/scale remover, machine rinse compound, and pot and pan detergent, along with minor operational supplies including cereal, coffee, margarine, cheese, and food service safety items such as hairnets. All items have been procured through the Virginia state purchasing system via the VDC – DGS prime contractor arrangement.

Line items

Item Total
Juice, apple, clear, 12/46 OZ 8 Case × $29.49 $235.92
Juice, orange, unsweetened, 12/46 OZ 10 Case × $41.27 $412.70
Beets, sliced, fancy, 6/10 1 Case × $27.41 $27.41
Beets, diced, grade a, 6/10 1 Case × $33.32 $33.32
Pimientos, diced, 24/7 OZ 1 Case × $55.03 $55.03
Cereal, frosted flakes, bowl pack, 96/1 OZ #76190 1 Case × $32.78 $32.78
Water, bottled, 24/16.9 OZ per case (pickup only) 8 Case × $3.50 $28.00
Bleach, germicidal, 6/128 OZ 1 Case × $23.65 $23.65
Sanitizer, foodservice, security dispensing system, 2/1 GAL 1 Case × $50.87 $50.87
Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 2 Case × $61.30 $122.60
Beef patty, frozen, charbroiled, 160/3 OZ, 30 LB 2 Box × $200.27 $400.54
Chicken, white, diced, cooked, frozen, 10 LB 6 Case × $45.88 $275.28
Applesauce, portion control, 72/4 OZ cups 6 Case × $21.73 $130.38
Pears, diced, in juice, 6/10 1 Case × $34.08 $34.08
Juice, grape, unsweetened, 12/46 OZ 4 Case × $38.12 $152.48
Juice, cranberry, grade a, 12/46 OZ 10 Case × $27.85 $278.50
Rinse dry, machine, BIO+solid rinse, 2/5 LBS #543S-0205 1 Case × $108.44 $108.44
Sauerkraut, shredded, 6/10 1 Case × $42.85 $42.85
TOMATOES, DICED, 3/4", 6/10 1 Case × $27.70 $27.70
Beans, green, cut, frozen, 12/2 LB 2 Case × $21.17 $42.34
Cereal, honey nut toasted OAT, bowl pack, 96/1OZ #76198 2 Case × $32.78 $65.56
Coffee, regular, drip, 128/1.5 OZ #10301 2 Case × $64.22 $128.44
Corn, cut, frozen, 12/2.5 LB 1 Case × $30.81 $30.81
Spinach, chopped, frozen, 12/3 LB 1 Case × $28.53 $28.53
Fish, breaded, cooked, 40/4 OZ per CS 4 Case × $35.25 $141.00
Detergent, machine, pot and pan, 2/5 LBS #4483-0205 3 Case × $84.54 $253.62
Margarine solids, 30/1 LB 2 Case × $34.02 $68.04
Margarine/spread cups, vegetable oil, 10 LB 1 Case × $36.46 $36.46
Hairnet 100/box, 10BX per CS 3 Case × $32.11 $96.33
Potato, ripple, french FRY, FZN. 6/5 LB 1 Case × $34.65 $34.65
Carrots, diced, frozen, 12/2 LB 1 Case × $17.87 $17.87
Cheese, american, processed, sliced 4/5 LB 1 Case × $52.93 $52.93
Show all 32

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

Quick answers

Who was awarded contract PO05422424?

Contract PO05422424 was awarded to Virginia Distribution Center - VDC - DGS by Sitter-Barfoot Veterans Care Center in Virginia on July 28, 2026.

How much is contract PO05422424 worth?

Its cumulative value is $3,469.

Is contract PO05422424 an order under another contract?

Yes. It was placed under contract CTR007854.

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