Applesauce, portion control, 72/4 OZ cups and 20 more items

Virginia Awarded

Contract number
PO05425198
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Davis & McDaniel Veterans Care Center
Cumulative value
$3,522

About this award

On July 30, 2026, the Davis & McDaniel Veterans Care Center awarded contract PO05425198 to Virginia Distribution Center (VDC), a division of the Department of General Services, for a cumulative value of $3,521.62. The contract encompasses procurement of food service supplies and equipment to support institutional dining operations at the veterans care facility located in Virginia. The award represents a single purchase order transaction rather than an ongoing service contract.

The contract deliverables include a comprehensive range of food commodities, including portion-controlled fruit products (applesauce, mixed fruits, peaches, and pears), prepared entrees (corned beef hash), breakfast items (bran flakes cereal), condiments (granulated sugar and margarine solids), and ancillary food products (saltine crackers and bottled water). Additionally, the order encompasses food service disposables and sanitation supplies, specifically paper plates, napkins, sandwich bags, can liners, and cleaning chemicals (bleach, floor cleaner, and food preparation sanitizer). The contract also includes Grade A stainless steel flatware (knives, forks, and teaspoons) and portion control utensils to support dining service operations. No specific period of performance beyond the award date is indicated in the contract documentation.

Line items

Item Total
Applesauce, portion control, 72/4 OZ cups 12 Case × $21.73 $260.76
Mixed fruits, portion control, 36/4 OZ cups/CS #03065 dole 8 Case × $25.81 $206.48
Peaches, diced, portion control, 36/4 OZ cups/CS #03073 8 Case × $25.92 $207.36
Pears, diced, portion control, 36/4 OZ cups/CS #03019 8 Case × $26.03 $208.24
Sugar, granulated, individual packets, 2000/CS #433994 2 Case × $26.77 $53.54
Corned beef hash 6/6.5 LBS 3 Case × $117.32 $351.96
Cereal, bran flakes, bowl pack, 96/1 OZ #76201 3 Case × $32.78 $98.34
Crackers, saltine, 500/2 PK/CS #01008 2 Case × $26.17 $52.34
Water, bottled, 24/16.9 OZ per case (pickup only) 10 Case × $3.50 $35.00
Bags, sandwich, plastic, 2000/CS # DP657… 1 Case × $10.10 $10.10
Napkins, paper, embossed, junior disp, 1/6 fold 3 Case × $39.82 $119.46
PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS 1 Case × $38.78 $38.78
Can liners, heavy duty, clear, 36X60, 100/CS #40162 4 Case × $21.19 $84.76
Bleach, germicidal, 6/128 OZ 2 Case × $23.65 $47.30
Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 2 Case × $31.60 $63.20
Sanitizer, liquid, food prep, multi-quarternary, 4/1 GAL #527 3 Case × $92.80 $278.40
Knife, dinner, stainless steel, grade a, 3 DOZ/BX 2 Box × $180.45 $360.90
Forks, dinner, stainless steel, grade a, 3 DOZ/BX 3 Box × $163.98 $491.94
Teaspoons, stainless steel, grade a, 3 DOZ/BX 4 Box × $108.49 $433.96
Portion utensil, solid, 12 OZ, EA 2 Each × $8.37 $16.74
Margarine solids, 30/1 LB 3 Case × $34.02 $102.06
Show all 21

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

Quick answers

Who was awarded contract PO05425198?

Contract PO05425198 was awarded to Virginia Distribution Center - VDC - DGS by Davis & McDaniel Veterans Care Center in Virginia on July 30, 2026.

How much is contract PO05425198 worth?

Its cumulative value is $3,522.

Is contract PO05425198 an order under another contract?

Yes. It was placed under contract CTR007854.

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