Pickle relish, sweet, 4/1 GAL #04312 and 77 more items
Virginia Awarded
- Contract number
- PO05452497
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Haynesville Correctional Center
- Cumulative value
- $25,478
About this award
The Virginia Department of General Services, on behalf of Haynesville Correctional Center, awarded contract PO05452497 to Virginia Distribution Center (VDC) - DGS on August 27, 2026, for a cumulative value of $25,477.92. The contract encompasses the supply of food service provisions and related institutional supplies to support correctional facility operations. The line items reflect a comprehensive food supply arrangement including fresh and preserved vegetables, condiments, baking and cooking ingredients, dry goods, spices, seasonings, beverages, and specialty food bases.
The procurement also includes foodservice equipment and disposable serviceware such as polycarbonate utensils, bowls, trays, and tumblers, alongside cleaning and sanitation supplies including degreasers, detergents, sanitizers, and facility maintenance materials. The contract further provides toweling supplies and protective apparel including hairnets and plastic aprons for food service operations. The line-item structure indicates this represents a single purchase order for inventory replenishment rather than an ongoing service contract, with delivery performance to be executed at Haynesville Correctional Center in Virginia.
Line items
| Item | Total |
|---|---|
| Beets, diced, grade a, 6/10 | $33.32 |
| Peas, sweet, 6/10 | $37.91 |
| Pimientos, diced, 24/7 OZ | $220.12 |
| Catsup (ketchup), 6/10 | $931.44 |
| Pickle relish, sweet, 4/1 GAL #04312 | $141.90 |
| Mayonnaise, LO-CAL, 4/1 GAL | $510.50 |
| Dressing mix, ranch, 18 CT | $66.36 |
| Mustard, prepared, yellow, pure, 4/1 GAL… | $101.55 |
| Vinegar, cider, apple, 4/1 GAL | $219.10 |
| Salt, iodized, 50 LB | $15.47 |
| Sugar, light brown, 24/1 LB #404309 | $443.90 |
| Sugar, granulated, white, 10/4. #400368 | $256.35 |
| Creamer, non dairy, 1000/2.5GRAM #91986 | $31.25 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $167.55 |
| Pepper, black, individual PK, 3000/CS | $171.10 |
| Sugar sub, 2000/CS njoy #83024 | $207.60 |
| Food base, beef, 6/1 LBS #BI32061 | $95.70 |
| Food base, chicken 6/1 LBS #BI33061 | $235.70 |
| Apple jelly, 6/#10 cans | $2,917.60 |
| Grape jelly, grade a, 6/10 cans | $1,256.96 |
| Apple butter, US fancy, grade a, 6/10 | $967.68 |
| Syrup, table, sugar free, imitation maple, 4/1 GAL #PAN240 | $431.40 |
| Cereal, crisp rice, 4/35 OZ #76242 | $26.79 |
| Cereal, toasted oats, 4/35 OZ/case #76244 | $28.46 |
| Crackers, saltine, 500/2 PK/CS #01008 | $104.68 |
| Corn oil, 1/35 LBS or 2/17.5 LBS | $446.70 |
| Shortening, blended, cube, 50 LBS | $548.00 |
| Milk, skim, dry powder, 50 LB/bag | $1,125.00 |
| Pasta, ziti/penne, cut, 20 LB. #4056/57 | $317.80 |
| Taco shells, corn, 200 CT | $1,373.60 |
| Cake mix, devils food, 6/5 LBS #1046 | $35.19 |
| Pancake mix, buttermilk, 6/5 LB #1039 | $136.10 |
| Brownie mix, chocolate, 6/5 LB/CS #1038 | $41.04 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $3,445.00 |
| Chili powder, 1 LB #1007 | $50.22 |
| Cinnamon, 1 LB #1008 | $51.96 |
| Cumin, 1 LB #1012 | $7.77 |
| Seasoning, rotisserie chicken, 1 LB #1046 | $41.22 |
| Seasoning, seafood, 1 LB #1039 | $14.90 |
| Italian seasoning, 1 LB #1016 | $17.78 |
| Garlic powder, 1 LB #1013 | $98.76 |
| Basil, ground, 12 OZ #1003 | $7.17 |
| Pepper, red, ground, 1 LB #1026 | $6.57 |
| Poultry seasoning, 12 0Z #1028 | $59.16 |
| Beans, great northern, dried, 20 LB/box | $69.32 |
| Beans, kidney, dried, 20 LB/box | $85.15 |
| Nutmeg, ground, 1 LB #1019 | $21.51 |
| Beans, navy, michigan, dried, 20 LB/box | $84.55 |
| Beans, pinto, dried, 20 LB/box | $83.05 |
| Peas, blackeyed, dried, 20 LB/box | $95.12 |
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Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05452497?
Contract PO05452497 was awarded to Virginia Distribution Center - VDC - DGS by Haynesville Correctional Center in Virginia on August 27, 2026.
How much is contract PO05452497 worth?
Its cumulative value is $25,478.
Is contract PO05452497 an order under another contract?
Yes. It was placed under contract CTR007854.
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