Applesauce, portion control, 72/4 OZ cups and 68 more items

Virginia Awarded

Contract number
PO05452023
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Northern Virginia Mental Health Institute
Cumulative value
$6,467

About this award

Written by GovTribe AI ·

The Virginia Department of General Services awarded contract PO05452023 to Virginia Distribution Center (VDC), a division of the Department of General Services, for the provision of foodservice supplies to the Northern Virginia Mental Health Institute. The cumulative contract value totals $6,467.10, with all deliveries directed to Deborah Bacquelod at the Northern Virginia Mental Health Institute. The award was executed on August 26, 2026.

The contract encompasses a comprehensive range of foodservice products including fresh and frozen proteins (chicken leg quarters, ground turkey, breaded fish, and frozen eggs), dairy products (shredded mozzarella and cheddar cheese, non-dairy creamer), frozen vegetables and prepared sides, canned fruits and vegetables, condiments and dressings, breakfast items and cereals, beverages, disposable serviceware (foam trays, paper plates, cups, and utensils), cleaning and sanitation supplies, and dry goods and seasonings. The line items reflect standard institutional food procurement for a mental health facility, with quantities ranging from single cases to ten cases per item across approximately seventy distinct products.

Line items

Item Total
Applesauce, portion control, 72/4 OZ cups 2 Case × $21.73 $43.46
Mixed fruits, portion control, 36/4 OZ cups/CS #03065 dole 4 Case × $25.81 $103.24
Beans, vegetarian, in tomato sauce, 6/10 1 Case × $30.40 $30.40
Corn, cream, EX STD, 6/10 2 Case × $43.49 $86.98
Peas, blackeye, fresh, 6/10 2 Case × $39.12 $78.24
Peas, sweet, 6/10 2 Case × $37.91 $75.82
Sugar sub, 2000/CS njoy #83024 2 Case × $20.76 $41.52
Creamer, non dairy, 1000/2.5GRAM #91986 2 Case × $31.25 $62.50
Pears, diced, in juice, 6/10 1 Case × $34.08 $34.08
Applesauce, unsweetened, grade b, 6/10 2 Case × $30.18 $60.36
Tuna, in water, solid pack, 6/66.5 OZ 2 Case × $60.71 $121.42
Juice, orange, unsweetened, 12/46 OZ 1 Case × $41.27 $41.27
Juice, cranberry, grade a, 12/46 OZ 1 Case × $27.85 $27.85
Dressing, ranch, 60/1.5 OZ 4 Case × $20.91 $83.64
Collards, chopped, fancy, 6/10 1 Case × $52.42 $52.42
Dressing, french, 60/1.5 OZ 4 Case × $19.18 $76.72
Dressing, 1000 island, 84/1.5 OZ 4 Case × $20.76 $83.04
Mayonnaise, 200/12 GM 4 Case × $22.07 $88.28
Corn, whole kernel, golden, 6/10 3 Case × $32.13 $96.39
Corned beef hash 6/6.5 LBS 2 Case × $117.32 $234.64
Jelly, grape, grade a, portion cntrol, 200/0.5 OZ J0101 4 Case × $20.84 $83.36
Beans, green, grade a, 6/10 3 Case × $32.03 $96.09
Syrup, imit., maple, grade a, port. Control, 100/1.5 OZ. 5 Case × $21.08 $105.40
Catsup(ketchup),portioncontrol,10009G# 2 1 Case × $64.47 $64.47
Grape jelly, grade a, 6/10 cans 1 Case × $78.56 $78.56
Peanut butter, grade a, 6/5 LB 2 Case × $46.19 $92.38
Cereal, crisp rice, bowl pack, 96/1 OZ #76195 2 Case × $32.78 $65.56
Cereal, honey nut toasted OAT, bowl pack, 96/1OZ #76198 2 Case × $32.78 $65.56
Cereal, bran flakes, bowl pack, 96/1 OZ #76201 2 Case × $32.78 $65.56
Pudding, chocolate, single serve cups, 48/3.5OZ/CS #30889 4 Case × $16.84 $67.36
PIE filling, apple, 6/10 2 Case × $61.20 $122.40
JAM, strawberry, grade a, prtn cntrl, 200/0.5 OZ J0102 4 Case × $25.79 $103.16
Onion salt, 1 LB #1020 4 Each × $4.54 $18.16
Seasoning salt, 1 LB #1032 3 Each × $5.08 $15.24
Beans, pinto, dried, 20 LB/box 2 Box × $16.61 $33.22
Pepper, black, fine ground, 1 LB #1037 3 Each × $11.95 $35.85
Drink mix base, lemon, sweetened, 12/6 OZ #BSF901606 2 Case × $18.25 $36.50
FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 4 Box × $19.80 $79.20
Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS 2 Case × $41.96 $83.92
Cups, hot, 8 OZ, 1000/CS 3 Case × $59.73 $179.19
Lids 8 OZ hot, 1000/case l 3 Case × $49.33 $147.99
Trays, foam, 3-compartment, hinged container, 200/CS #RE993-90H 10 Case × $25.57 $255.70
Container, paper soup/salad, 8 OZ, 1000/CS 2 Case × $82.40 $164.80
Lids for 8 OZ container, 1000/CS dppfcf.16 2 Case × $69.51 $139.02
Cracker, graham, 200/2PK/CS #30074 2 Case × $30.38 $60.76
PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS 3 Case × $38.78 $116.34
Taco shells, corn, 200 CT 1 Case × $17.17 $17.17
Teaspoons, plastic, disposable, 1000/CS. #A10001390 3 Case × $7.98 $23.94
FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375 2 Box × $61.41 $122.82
Forks, plastic, disposable, 1,000/CS. #A10001389 4 Case × $7.98 $31.92
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Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05452023?

Contract PO05452023 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Mental Health Institute on August 26, 2026.

How much is contract PO05452023 worth?

Its cumulative value is $6,467.

Is contract PO05452023 an order under another contract?

Yes. It was placed under contract CTR007854.

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