Salt, iodized, individual PK, 3000/CS. #125PCSA4003 and 32 more items

Virginia Awarded

Contract number
PO05439799
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Corrections
Cumulative value
$3,539

About this award

The Virginia Department of Corrections awarded a purchase order (PO05439799) to Virginia Distribution Center (VDC), a division of the Department of General Services, on August 14, 2026, with a cumulative value of $3,538.85. All deliveries are directed to Sandra Hale. The contract encompasses the procurement of foodservice supplies and related items for correctional facility operations, including bulk pantry staples such as condiments (ketchup, mayonnaise, mustard), proteins (tuna, chicken base, peanut butter), dry goods (rice, beans, pasta), baking mixes (cake mix, pancake mix, biscuit mix), and beverages (coffee, drink mix bases). The order reflects typical institutional foodservice purchasing patterns for a correctional facility.

In addition to food commodities, the purchase order includes ancillary foodservice supplies and equipment necessary for meal preparation and service operations. These items consist of food preparation materials such as shortening and margarine; dairy products including dry skim milk powder; seasonings and condiments in bulk format; paper goods and sanitation items including napkins, sandwich bags, hairnets, and disposable gloves; and water coolers in three-gallon, five-gallon, and ten-gallon capacities. The single-transaction nature of this purchase order, combined with the specific delivery designation and variety of items, suggests fulfillment of routine operational supply needs for the Department of Corrections facility.

Line items

Item Total
Catsup (ketchup), 6/10 3 Case × $38.81 $116.43
Mayonnaise, 4/1 GAL 1 Case × $55.03 $55.03
Mustard, prepared, yellow, pure, 4/1 GAL 1 Case × $20.24 $20.24
Salt, iodized, individual PK, 3000/CS. #125PCSA4003 3 Case × $11.17 $33.51
Sugar sub, 2000/CS njoy #83024 1 Case × $20.76 $20.76
Food base, chicken 6/1 LBS #BI33061 1 Case × $47.14 $47.14
Tuna, in water, solid pack, 6/66.5 OZ 3 Case × $60.71 $182.13
Apple jelly, 6/#10 cans 3 Case × $72.94 $218.82
Apple butter, US fancy, grade a, 6/10 2 Case × $60.48 $120.96
Peanut butter, grade a, 50 LBS 7 Box × $71.68 $501.76
Shortening, blended, cube, 50 LBS 2 Case × $54.80 $109.60
Milk, skim, dry powder, 50 LB/bag 1 Bag × $112.50 $112.50
Macaroni, elbow, enriched, 20 LB. #4004/4011 1 Case × $14.07 $14.07
Pepper, black, individual PK, 3000/CS 3 Case × $17.11 $51.33
Biscuit mix, buttermilk, 6/5 LBS #1037 2 Case × $27.19 $54.38
Pancake mix, buttermilk, 6/5 LB #1039 2 Case × $27.22 $54.44
Cake mix, yellow, 6/5 LBS #1044 11 Case × $31.08 $341.88
Hot roll mix, 50 LB/bag. #CMC 924 11 Bag × $34.36 $377.96
Garlic powder, 1 LB #1013 1 Each × $8.23 $8.23
Beans, pinto, dried, 20 LB/box 2 Box × $16.61 $33.22
Rice, white, parboiled, 25 LB bag 1 Bag × $17.81 $17.81
Drink mix base, cherry, sweetened, 12/6 OZ #BSF901605 1 Case × $18.25 $18.25
Coffee, regular, instant, 24/4 OZ 1 Case × $80.30 $80.30
Drink mix base, grape, sweetened, 12/6 OZ #BSF901604 1 Case × $18.25 $18.25
Bags, sandwich, plastic, 2000/CS # DP657 1 Case × $10.10 $10.10
Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS 4 Case × $41.96 $167.84
Hairnet 100/box, 10BX per CS 1 Case × $32.11 $32.11
Gloves, disposable, XL/large 2000/box 2 Box × $15.65 $31.30
Cooler, water, 3 gallon, each 2 Each × $51.37 $102.74
Cooler, water, 5 gallon, each. 5 Each × $56.69 $283.45
Cooler, water, 10 gallon, each. 1 Each × $83.61 $83.61
Towel, bar, terrycloth, 1 DOZ #910522 2 Package × $7.20 $14.40
Margarine solids, 30/1 LB 6 Case × $34.05 $204.30
Show all 33

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

Quick answers

Who was awarded contract PO05439799?

Contract PO05439799 was awarded to Virginia Distribution Center - VDC - DGS by Department of Corrections in Virginia on August 14, 2026.

How much is contract PO05439799 worth?

Its cumulative value is $3,539.

Is contract PO05439799 an order under another contract?

Yes. It was placed under contract CTR007854.

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