Dressing mix, ranch, 18 CT and 43 more items
Virginia Awarded
- Contract number
- PO05428707
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Lawrenceville Correctional Center
- Cumulative value
- $13,784
About this award
Virginia Distribution Center—Division of General Services was awarded contract PO05428707 by Lawrenceville Correctional Center on August 4, 2026, with a cumulative contract value of $13,783.73. The contract encompasses the procurement and delivery of food service commodities, with all deliveries directed to Elsie Bright at the contracting facility. Products include a comprehensive range of pantry staples and prepared food items such as canned vegetables, condiments, seasonings, baking mixes, pasta products, grains, dried legumes, beverage bases, and frozen proteins including breaded fish and poultry franks.
The procurement reflects institutional food service requirements typical of correctional facility operations, with line items totaling 44 distinct product categories across various unit measures including cases, bags, boxes, and individual units. Major commodities include flour, rice (procured by the pallet), pasta varieties, biscuit and pancake mixes, and substantial quantities of seasonings and soup bases, alongside proteins and prepared items. The contract award provides Virginia's Division of General Services with a centralized vendor relationship for distributing food commodities to support institutional meal preparation operations.
Line items
| Item | Total |
|---|---|
| TOMATOES, DICED, 3/4", 6/10 | $277.00 |
| Catsup (ketchup), 6/10 | $194.05 |
| Mayonnaise, LO-CAL, 4/1 GAL | $1,006.00 |
| Dressing mix, ranch, 18 CT | $66.36 |
| Sauce, worcestershire, 4/1 GAL | $115.68 |
| Taco seasoning mix, 6.5 LBS | $145.90 |
| Sauce, SOY, 4/1 GAL | $173.67 |
| Vinegar, cider, apple, 4/1 GAL | $109.55 |
| Salt, iodized, 50 LB | $30.94 |
| Sugar, confectioners, 10X, 24/1 LB #404311 | $45.05 |
| Sugar, granulated, white, 10/4. #400368 | $205.08 |
| Food base, chicken 6/1 LBS #BI33061 | $282.84 |
| Vegetarian soup & gravy base, chicken flavored 4/5 LBS #BI40445 | $102.30 |
| Mustard,portioncontrol,50055G# 01 | $110.25 |
| Apple jelly, 6/#10 cans | $291.76 |
| Catsup(ketchup),portioncontrol,10009G# 2 | $64.47 |
| Grape jelly, grade a, 6/10 cans | $314.24 |
| Apple butter, US fancy, grade a, 6/10 | $604.80 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $98.08 |
| Cream of wheat, 12/28 OZ. F6001 | $96.15 |
| Shortening, blended, cube, 50 LBS | $274.00 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $211.05 |
| Spaghetti, long, 20# #4007 | $281.40 |
| Pasta, noodles, EGG, medium, 10 LB. #3039 | $138.00 |
| Taco shells, corn, 200 CT | $343.40 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $951.65 |
| Pancake mix, buttermilk, 6/5 LB #1039 | $272.20 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $843.50 |
| Flour, bread, enriched, 50 LBS/bag | $284.40 |
| Garlic powder, 1 LB #1013 | $16.46 |
| Ginger, ground, 1 LB #1015 | $16.74 |
| Paprika, ground, 1 LB #1022 | $66.92 |
| Italian seasoning, 1 LB #1016 | $8.89 |
| Parsley, 1 LB #1023 | $34.05 |
| Pepper, red, ground, 1 LB #1026 | $32.85 |
| Poultry seasoning, 12 0Z #1028 | $39.44 |
| Sausage seasoning, 1 LB #1030 | $28.15 |
| Beans, great northern, dried, 20 LB/box | $34.66 |
| Rice, white, parboiled, 20/100 LB bags/pallet | $1,242.80 |
| Drink mix base, cherry, sweetened, 12/6 OZ #BSF901605 | $91.25 |
| Drink mix base, lemon, sweetened, 12/6 OZ #BSF901606 | $73.00 |
| Drink mix base, grape, sweetened, 12/6 OZ #BSF901604 | $91.25 |
| Fish, breaded, cooked, 40/4 OZ per CS | $3,525.00 |
| Franks, poultry, low sodium, 6/5 LB per case | $548.50 |
Show all 44
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05428707?
Contract PO05428707 was awarded to Virginia Distribution Center - VDC - DGS by Lawrenceville Correctional Center in Virginia on August 4, 2026.
How much is contract PO05428707 worth?
Its cumulative value is $13,784.
Is contract PO05428707 an order under another contract?
Yes. It was placed under contract CTR007854.
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