Beans, with pork, fancy, 6/10 and 23 more items

Virginia Awarded

Contract number
PO05450528
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Virginia School for the Deaf and the Blind
Cumulative value
$2,439

About this award

This contract award (PO05450528) was issued by the Virginia School for the Deaf and the Blind to Virginia Distribution Center - Virginia Distribution Center, a division of the Department of General Services, on August 25, 2026. The cumulative contract value totals $2,439.34. All deliveries are designated for the Virginia School for the Deaf and the Blind - Central Store, serving as the single place of performance.

The contract encompasses foodservice supplies and related consumables for institutional use, including food products (grape juice, canned beans with pork, frozen beef patties, processed American cheese, and margarine), condiments and seasonings (catsup, cinnamon, Italian seasoning, oregano, and poultry seasoning), beverages (regular drip coffee), and disposable food service items (paper plates, cold cups, hot cups, plastic teaspoons, and paper bags). Additional items include foodservice support materials such as foodservice film, paper wipes, hairnets, Purell hand sanitizer floor stands, and paper towel products. These supplies support the operational and food service requirements of the institution.

Line items

Item Total
Juice, grape, unsweetened, 12/46 OZ 2 Case × $38.12 $76.24
Beans, with pork, fancy, 6/10 2 Case × $37.50 $75.00
Catsup (ketchup), 6/10 1 Case × $38.81 $38.81
Catsup(ketchup),portioncontrol,10009G# 2 2 Case × $64.47 $128.94
Pudding, instant, vanilla, 12/24 OZ #65746 2 Case × $36.47 $72.94
Cinnamon, 1 LB #1008 1 Each × $8.66 $8.66
Seasoning, rotisserie chicken, 1 LB #1046 1 Each × $6.87 $6.87
Italian seasoning, 1 LB #1016 1 Each × $8.89 $8.89
Oregano, ground, 12 OZ #1021 2 Each × $6.27 $12.54
Poultry seasoning, 12 0Z #1028 1 Each × $9.86 $9.86
Coffee, regular, drip, 128/1.5 OZ #10301 1 Case × $64.22 $64.22
Bags, paper, white, 5 LBS, 500/bundle. #1000500W00 2 Each × $28.46 $56.92
FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 1 Box × $19.80 $19.80
Wipes, paper wiper, 1/4 fold, 18/56 packs/case #L40 2 Case × $106.31 $212.62
PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS 4 Case × $38.78 $155.12
BEEF PATTY, FROZ, 3 OZ, 40 lLB 2 Box × $199.39 $398.78
Cheese, american, processed, sliced 4/5 LB 2 Case × $56.00 $112.00
Margarine solids, 30/1 LB 2 Case × $34.05 $68.10
Cups, cold, 12 OZ, 2000/CS #DMS12CHAMP 3 Case × $157.86 $473.58
Margarine/spread cups, vegetable oil, 10 LB 1 Case × $39.84 $39.84
Cups, hot, 12 OZ, 1000/CS #CHH12W 2 Case × $65.14 $130.28
Hairnet 100/box, 10BX per CS 1 Case × $32.11 $32.11
Floor stand, purell, EA #7028-DS 2 Each × $110.63 $221.26
Teaspoons, plastic, disposable, 1000/CS. #A10001390 2 Case × $7.98 $15.96
Show all 24

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

Quick answers

Who was awarded contract PO05450528?

Contract PO05450528 was awarded to Virginia Distribution Center - VDC - DGS by Virginia School for the Deaf and the Blind on August 25, 2026.

How much is contract PO05450528 worth?

Its cumulative value is $2,439.

Is contract PO05450528 an order under another contract?

Yes. It was placed under contract CTR007854.

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