Poultry seasoning, 12 0Z #1028 and 23 more items

Virginia Awarded

Contract number
PO05450528-V2
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Virginia School for the Deaf and the Blind
Cumulative value
$2,218

About this award

The Virginia Department of General Services, Virginia Distribution Center (VDC-DGS) was awarded a contract by the Virginia School for the Deaf and the Blind effective September 1, 2026, with a cumulative value of $2,218.08. All deliveries are directed to the Virginia School for the Deaf and the Blind Central Store in Virginia. The contract encompasses a comprehensive range of foodservice and institutional supplies necessary for dining and operational support at the institution.

The line items procured include foodservice staples such as unsweetened grape juice, catsup, poultry seasoning, regular drip coffee, beans with pork, vanilla instant pudding, and frozen beef patties, along with dairy products including processed American cheese, margarine solids, and margarine spread cups. Additionally, the contract covers disposable serviceware and supplies including paper cups (both hot and cold variants), paper plates with three compartments, plastic teaspoons, paper bags, paper wiper wipes, foodservice film, hairnets, and floor-mounted hand sanitizer dispensers. These items represent standard procurement for institutional food preparation and service operations at an educational facility.

Line items

Item Total
Juice, grape, unsweetened, 12/46 OZ 2 Case × $38.12 $76.24
Catsup (ketchup), 6/10 1 Case × $38.81 $38.81
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
Beans, with pork, fancy, 6/10 2 Case × $37.50 $75.00
FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 1 Box × $19.80 $19.80
Cups, cold, 12 OZ, 2000/CS #DMS12CHAMP 3 Case × $157.86 $473.58
Catsup(ketchup),portioncontrol,10009G# 2 2 Case × $64.47 $128.94
Pudding, instant, vanilla, 12/24 OZ #65746 2 Case × $36.47 $72.94
Wipes, paper wiper, 1/4 fold, 18/56 packs/case #L40 2 Case × $106.31 $212.62
Italian seasoning, 1 LB #1016 1 Each × $8.89 $8.89
Seasoning, rotisserie chicken, 1 LB #1046 1 Each × $6.87 $6.87
Cinnamon, 1 LB #1008 1 Each × $8.66 $8.66
Cups, hot, 12 OZ, 1000/CS #CHH12W 2 Case × $65.14 $130.28
Oregano, ground, 12 OZ #1021 2 Each × $6.27 $12.54
PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS 4 Case × $38.78 $155.12
Teaspoons, plastic, disposable, 1000/CS. #A10001390 2 Case × $7.98 $15.96
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
Margarine/spread cups, vegetable oil, 10 LB 1 Case × $39.84 $39.84
Hairnet 100/box, 10BX per CS 1 Case × $32.11 $32.11
Floor stand, purell, EA #7028-DS $110.63 each —
Show all 24

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

Quick answers

Who was awarded contract PO05450528-V2?

Contract PO05450528-V2 was awarded to Virginia Distribution Center - VDC - DGS by Virginia School for the Deaf and the Blind on September 1, 2026.

How much is contract PO05450528-V2 worth?

Its cumulative value is $2,218.

Is contract PO05450528-V2 an order under another contract?

Yes. It was placed under contract CTR007854.

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