Pickle relish, sweet, 4/1 GAL #04312 and 39 more items

Virginia Awarded

Contract number
PO05427669
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Green Rock Correctional Center
Cumulative value
$18,416

About this award

Virginia Distribution Center (VDC), operated by the Department of General Services, was awarded contract PO05427669 by Green Rock Correctional Center on August 3, 2026, with a cumulative value of $18,416.40. The contract encompasses the procurement and delivery of food service and institutional supplies to Green Rock Correctional Center, with all deliveries directed to Tony Epps at the facility.

The contracted items consist primarily of bulk food staples and condiments essential for institutional food service operations, including dried beans, pasta products, grain-based items (rice, flour, oats, and mixes), cooking oils and fats, condiments (ketchup, mustard, mayonnaise, hot sauce, and soy sauce), beverages (coffee, tea, and drink mixes), and institutional supplies (paper napkins and disposable utensils). The purchase encompasses 39 distinct line items totaling 588 units across various unit-of-measure types including cases, boxes, bags, and pallets, reflecting typical correctional facility commissary procurement patterns for large-scale food preparation and service operations.

Line items

Item Total
Catsup (ketchup), 6/10 6 Case × $38.81 $232.86
Pickle relish, sweet, 4/1 GAL #04312 2 Case × $28.38 $56.76
Sauce, hot, 4/1 GAL 1 Case × $34.26 $34.26
Mayonnaise, LO-CAL, 4/1 GAL 15 Case × $50.30 $754.50
Dressing mix, ranch, 18 CT 2 Case × $22.12 $44.24
Mustard, prepared, yellow, pure, 4/1 GAL 4 Case × $20.24 $80.96
Sugar, granulated, white, 10/4. #400368 8 Case × $51.27 $410.16
Salt, iodized, individual PK, 3000/CS. #125PCSA4003 17 Case × $11.17 $189.89
Apple butter, US fancy, grade a, 6/10 17 Case × $60.48 $1,028.16
Peanut butter, grade a, 50 LBS 5 Box × $71.68 $358.40
Sugar sub, 2000/CS njoy #83024 17 Case × $20.76 $352.92
Sauce, SOY, 4/1 GAL 2 Case × $57.89 $115.78
Syrup concentrate, maple flavor, 28 LBS #SSP900528 8 Case × $119.12 $952.96
Rolled oats, quick cook, 12/42 OZ. #F6014 21 Case × $24.52 $514.92
Salad oil, 4/1 GAL… 7 Case × $49.35 $345.45
Shortening, blended, cube, 50 LBS 6 Case × $54.80 $328.80
Macaroni, elbow, enriched, 20 LB. #4004/4011 53 Case × $14.07 $745.71
Cream of wheat, 12/28 OZ. F6001 13 Case × $19.23 $249.99
Spaghetti, long, 20# #4007 30 Case × $14.07 $422.10
Pasta, shells, MED/LGE, 20 LB. #4047 43 Case × $15.89 $683.27
Taco shells, corn, 200 CT 4 Case × $17.17 $68.68
Pancake mix, buttermilk, 6/5 LB #1039 35 Case × $27.22 $952.70
Biscuit mix, buttermilk, 6/5 LBS #1037 5 Case × $27.19 $135.95
Hot roll mix, 50 LB/bag. #CMC 924 110 Bag × $33.74 $3,711.40
Pepper, black, ground, 25 LB #1025 1 Box × $259.20 $259.20
Flour, bread, enriched, 50 LBS/bag 16 Bag × $28.44 $455.04
Beans, great northern, dried, 20 LB/box 12 Box × $17.33 $207.96
Beans, kidney, dried, 20 LB/box 9 Box × $17.03 $153.27
Beans, baby lima, dried, 20 LB/ box 4 Box × $23.78 $95.12
Beans, navy, michigan, dried, 20 LB/box 27 Box × $16.91 $456.57
Beans, pinto, dried, 20 LB/box 16 Box × $16.61 $265.76
Rice, white, parboiled, 20/100 LB bags/pallet 1 Pallet × $1,242.80 $1,242.80
Tea, black, bag, no string, loose, 10/96/1OZ/CS 1 Case × $16.44 $16.44
Textured vegetable protein crumbles, 50 LB 1 Bag × $70.36 $70.36
Coffee, regular, instant, 24/4 OZ 14 Case × $80.30 $1,124.20
Drink mix base, fruit punch, swtnd, 1000/1.4 GR pckt. #BSF90830 8 Case × $26.28 $210.24
Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS 16 Case × $41.83 $669.28
Margarine solids, 30/1 LB 7 Case × $34.02 $238.14
Spork, plastic, disposable, 1000/CS. #A10001391 9 Case × $7.98 $71.82
Margarine/spread cups, vegetable oil, 10 LB 3 Case × $36.46 $109.38
Show all 40

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

Quick answers

Who was awarded contract PO05427669?

Contract PO05427669 was awarded to Virginia Distribution Center - VDC - DGS by Green Rock Correctional Center in Virginia on August 3, 2026.

How much is contract PO05427669 worth?

Its cumulative value is $18,416.

Is contract PO05427669 an order under another contract?

Yes. It was placed under contract CTR007854.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award