Pickle relish, sweet, 4/1 GAL #04312 and 42 more items
Virginia Awarded
- Contract number
- PO05447623
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Lawrenceville Correctional Center
- Cumulative value
- $14,807
About this award
Virginia Distribution Center - VDC, operating under the Department of General Services, was awarded contract PO05447623 by Lawrenceville Correctional Center on August 21, 2026, with a cumulative contract value of $14,806.88. The prime contractor will deliver a comprehensive range of food service commodities to the facility's warehouse location. The contract encompasses staple food ingredients and prepared food items necessary for institutional food service operations.
The awarded line items include condiments and sauces (ketchup, mayonnaise, mustard, soy sauce, hot sauce, vinegar), baking mixes and flour products (biscuit mix, pancake mix, hot roll mix, bread flour), dried legumes (kidney beans, navy beans, pinto beans), pasta products (macaroni, ziti, spaghetti), cereals and breakfast items (toasted oats, rolled oats, cream of wheat), cooking oils and shortening, dairy products (dry skim milk powder), sweeteners and syrups, jams and jellies, food bases and seasonings, and instant coffee packets. All deliveries are designated for warehouse receipt, supporting the contracting organization's food service inventory requirements. The contract represents a single purchase order transaction for institutional food provisioning.
Line items
| Item | Total |
|---|---|
| TOMATOES, DICED, 3/4", 6/10 | $138.50 |
| Catsup (ketchup), 6/10 | $194.05 |
| Pickle relish, sweet, 4/1 GAL #04312 | $85.14 |
| Mayonnaise, LO-CAL, 4/1 GAL | $503.00 |
| Taco seasoning mix, 6.5 LBS | $87.54 |
| Sauce, hot, 4/1 GAL | $68.52 |
| Sauce, SOY, 4/1 GAL | $289.45 |
| Mustard, prepared, yellow, pure, 4/1 GAL | $60.72 |
| Vinegar, cider, apple, 4/1 GAL | $109.55 |
| Sugar, granulated, white, 10/4. #400368 | $153.81 |
| Sugar sub, 2000/CS njoy #83024 | $726.60 |
| Sauce, spaghetti, meatless, 6/10 | $245.84 |
| Food base, chicken 6/1 LBS #BI33061 | $707.10 |
| Vegetarian soup & gravy base, beef flavored, 4/5 LBS #BI40345 | $211.76 |
| Vegetarian soup & gravy base, chicken flavored 4/5 LBS #BI40445 | $204.60 |
| Jelly, assrtd, dietetic, GRD a, PTN cntrl, 200/12 g. DJP113 | $48.70 |
| Apple jelly, 6/#10 cans | $145.88 |
| Grape jelly, grade a, 6/10 cans | $549.92 |
| Apple butter, US fancy, grade a, 6/10 | $604.80 |
| Syrup, table, sugar free, imitation maple, 4/1 GAL #PAN240 | $143.80 |
| Syrup concentrate, maple flavor, 28 LBS #SSP900528 | $714.72 |
| Cereal, toasted oats, 4/35 OZ/case #76244 | $170.76 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $122.60 |
| Cream of wheat, 12/28 OZ. F6001 | $96.15 |
| Corn oil, 1/35 LBS or 2/17.5 LBS | $536.04 |
| Shortening, blended, cube, 50 LBS | $328.80 |
| Milk, skim, dry powder, 50 LB/bag | $225.00 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $168.84 |
| Pasta, ziti/penne, cut, 20 LB. #4056/57 | $95.34 |
| Spaghetti, long, 20# #4007 | $140.70 |
| Taco shells, corn, 200 CT | $429.25 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $951.65 |
| Pancake mix, buttermilk, 6/5 LB #1039 | $326.64 |
| Cake mix, yellow, 50 LB/bag #921 | $422.00 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $2,583.75 |
| Flour, bread, enriched, 50 LBS/bag | $284.40 |
| Garlic powder, 1 LB #1013 | $16.46 |
| Poultry seasoning, 12 0Z #1028 | $19.72 |
| Beans, kidney, dried, 20 LB/box | $170.30 |
| Beans, navy, michigan, dried, 20 LB/box | $152.19 |
| Beans, pinto, dried, 20 LB/box | $49.83 |
| Rice, white, parboiled, 20/100 LB bags/pallet | $1,242.80 |
| Coffee packets, instant, 1000/CS | $279.66 |
Show all 43
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05447623?
Contract PO05447623 was awarded to Virginia Distribution Center - VDC - DGS by Lawrenceville Correctional Center in Virginia on August 21, 2026.
How much is contract PO05447623 worth?
Its cumulative value is $14,807.
Is contract PO05447623 an order under another contract?
Yes. It was placed under contract CTR007854.
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