Applesauce, portion control, 72/4 OZ cups and 43 more items
Virginia Awarded
- Contract number
- PO05426103
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Western State Hospital
- Cumulative value
- $3,470
About this award
Virginia awarded contract PO05426103 to Virginia Distribution Center – VDC, operating under the Department of General Services, on July 31, 2026. The contracting organization is Western State Hospital, with all deliveries designated for Ashley Meadows. The cumulative contract value is $3,469.51. The contract encompasses procurement of foodservice and operational supplies necessary for institutional food preparation and service operations.
The line items reflect a comprehensive food service supply order including proteins and protein alternatives (peanut butter, cheese products), frozen vegetables and prepared items (mixed vegetables, spinach, biscuits), dry goods and baking supplies (flour, cake mix, cereal, oats), condiments and seasonings (soy sauce, vinegar, dressing mix, spices), canned and shelf-stable items (soups, sauces, applesauce, jellies), dairy products (margarine, cheese), and ancillary supplies (nitrile gloves in multiple sizes, paper bags, machine rinse agent, and bottled water). The procurement demonstrates typical institutional food service requirements for a hospital or healthcare facility, with portion-controlled items and bulk packaging formats consistent with large-scale meal preparation operations.
Line items
| Item | Total |
|---|---|
| Applesauce, portion control, 72/4 OZ cups | $43.46 |
| Juice, apple, clear, 12/46 OZ | $58.98 |
| Dressing mix, ranch, 18 CT | $22.12 |
| Sauerkraut, shredded, 6/10 | $85.70 |
| Sauce, SOY, 4/1 GAL | $57.89 |
| Vinegar, cider, apple, 4/1 GAL | $21.91 |
| White sugar, 50 LBS bag #403305 | $42.36 |
| Sauce, spaghetti, meatless, 6/10 | $70.24 |
| Soup, cream of chicken, 12/50 OZ. #1036 | $68.03 |
| Soup, tomato, 12/50 OZ #16 | $57.89 |
| DRESSING, LITE, RANCH, 200/12 Gm | $40.76 |
| Beets, diced, grade a, 6/10 | $33.32 |
| Jelly, apple, grade a, portion control, 200/.5 OZ JP401 | $41.58 |
| Jelly, grape, grade a, portion cntrol, 200/0.5 OZ J0101 | $41.68 |
| Catsup(ketchup),portioncontrol,10009G# 2 | $257.88 |
| Peanut butter, grade a, 6/5 LB | $46.19 |
| Peanut butter 100/.75 OZ | $25.93 |
| Jelly, assrtd, dietetic, GRD a, PTN cntrl, 200/12 g. DJP113 | $24.35 |
| Cereal, corn flakes, bowl pack, 96/1 OZ #76196 | $65.56 |
| Cereal, frosted flakes, bowl pack, 96/1 OZ #76190 | $98.34 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $24.52 |
| Corn starch, 12/1 LB | $75.68 |
| Cake mix, devils food, 6/5 LBS #1046 | $70.38 |
| Brownie mix, chocolate, 6/5 LB/CS #1038 | $41.04 |
| Flour, bread, enriched, 50 LBS/bag | $28.44 |
| Muffin mix, cornbread, 6/5 LB/CS #1041 | $28.38 |
| Garlic powder, 1 LB #1013 | $32.92 |
| Cereal, honey nut toasted OAT, bowl pack, 96/1OZ #76198 | $65.56 |
| Paprika, ground, 1 LB #1022 | $19.12 |
| Coffee, decaf, freeze dried, 12/8 OZ | $145.32 |
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $263.86 |
| Cracker, graham, 200/2PK/CS #30074 | $60.76 |
| Bags, paper, 25 LBS, 500/bundle. #18424 | $100.86 |
| Gloves, nitrile, powder free, blue, 3.5MIL, SM, 1000/CS #5501 | $115.05 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $115.05 |
| Gloves, nitrile, powder free, blue, 3.5MIL, MED, 1000/CS #5502 | $115.05 |
| Rinse dry, machine, BIO+solid rinse, 2/5 LBS #543S-0205 | $216.88 |
| BISCUITS, FROZEN, 3", 120/2 OZ | $99.84 |
| Vegetables, mixed, frozen, 12/2.5 LB | $124.00 |
| Spinach, chopped, frozen, 12/3 LB | $57.06 |
| Cheese, mozzarella, shredded, 4/5 LB | $54.73 |
| Cheese, american, processed, sliced 4/5 LB | $56.00 |
| Margarine solids, 30/1 LB | $136.08 |
| Margarine/spread cups, vegetable oil, 10 LB | $218.76 |
Show all 44
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05426103?
Contract PO05426103 was awarded to Virginia Distribution Center - VDC - DGS by Western State Hospital in Virginia on July 31, 2026.
How much is contract PO05426103 worth?
Its cumulative value is $3,470.
Is contract PO05426103 an order under another contract?
Yes. It was placed under contract CTR007854.
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