Applesauce, portion control, 72/4 OZ cups and 20 more items
Virginia Awarded
- Contract number
- PO05425198-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Davis & McDaniel Veterans Care Center
- Cumulative value
- $3,059
About this award
Virginia awarded contract PO05425198-V2 to Virginia Distribution Center - Virginia Distribution Center (VDC) - Department of General Services on August 10, 2026, for food service and institutional supplies to Davis & McDaniel Veterans Care Center. The contract, valued at $3,058.66, encompasses a comprehensive range of consumable items necessary for institutional food service operations. Performance is to occur at Davis & McDaniel Veterans Care Center in Virginia.
The deliverables include fresh and shelf-stable food products comprising portion-controlled fruits (applesauce, mixed fruits, peaches, and pears), prepared breakfast and protein items (bran flakes cereal and corned beef hash), and condiments (granulated sugar and margarine solids). Additionally, the contract includes non-food institutional supplies such as food service packaging and serviceware (sandwich bags, napkins, paper plates, and utensils in stainless steel), janitorial and sanitation products (can liners, bleach, floor cleaner, and food preparation sanitizer), and potable water. The line items reflect typical procurement requirements for a healthcare facility supporting veteran populations, with quantities ordered in bulk case or box configurations to support ongoing operational needs.
Line items
| Item | Total |
|---|---|
| Applesauce, portion control, 72/4 OZ cups | $260.76 |
| Mixed fruits, portion control, 36/4 OZ cups/CS #03065 dole | $206.48 |
| Peaches, diced, portion control, 36/4 OZ cups/CS #03073 | $207.36 |
| Pears, diced, portion control, 36/4 OZ cups/CS #03019 | $208.24 |
| Sugar, granulated, individual packets, 2000/CS #433994 | $53.54 |
| Corned beef hash 6/6.5 LBS | $351.96 |
| Cereal, bran flakes, bowl pack, 96/1 OZ #76201 | $98.34 |
| Crackers, saltine, 500/2 PK/CS #01008 | $52.34 |
| Water, bottled, 24/16.9 OZ per case (pickup only) | $35.00 |
| Bags, sandwich, plastic, 2000/CS # DP657… | $10.10 |
| Napkins, paper, embossed, junior disp, 1/6 fold | $119.46 |
| PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS | $38.78 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $84.76 |
| Bleach, germicidal, 6/128 OZ | $47.30 |
| Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 | $63.20 |
| Sanitizer, liquid, food prep, multi-quarternary, 4/1 GAL #527 | $278.40 |
| Forks, dinner, stainless steel, grade a, 3 DOZ/BX | $491.94 |
| Teaspoons, stainless steel, grade a, 3 DOZ/BX | $433.96 |
| Portion utensil, solid, 12 OZ, EA | $16.74 |
| Knife, dinner, stainless steel, grade a, 3 DOZ/BX | — |
| Margarine solids, 30/1 LB | — |
Show all 21
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05425198-V2?
Contract PO05425198-V2 was awarded to Virginia Distribution Center - VDC - DGS by Davis & McDaniel Veterans Care Center in Virginia on August 10, 2026.
How much is contract PO05425198-V2 worth?
Its cumulative value is $3,059.
Is contract PO05425198-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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