Salt, iodized, individual PK, 3000/CS. #125PCSA4003 and 35 more items
Virginia Awarded
- Contract number
- PO05455733
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Greensville Correctional Center
- Cumulative value
- $18,956
About this award
The Virginia Department of General Services, through the Virginia Distribution Center, was awarded purchase order 05455733 (Contract ID: CTR007854) by Greensville Correctional Center on August 31, 2026. The cumulative contract value is $18,956.15. All deliveries are directed to Greensville Receiving Warehouse.
The purchase order comprises thirty-five line items consisting primarily of food service supplies and institutional consumables. Food items include dry goods such as pasta (macaroni and spaghetti), beans (great northern and kidney), rice, flour, and cake mix; condiments and prepared items such as peanut butter, mayonnaise, ketchup, apple jelly, and mashed potatoes; seasonings and baking ingredients including iodized salt, black pepper, garlic powder, and baking powder; and beverage bases for fruit punch and lemonade. The order also includes non-food institutional supplies such as hairnets, can liners, machine detergent, food service sanitizer, disinfecting cleaner, degreaser, margarine products, and stainless steel dishers. This procurement supports the operational and food service requirements of the correctional facility.
Line items
| Item | Total |
|---|---|
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $335.10 |
| Sugar sub, 2000/CS njoy #83024 | $622.80 |
| Catsup (ketchup), 6/10 | $970.25 |
| Peanut butter, grade a, 50 LBS | $716.80 |
| Syrup, table, sugar free, imitation maple, 4/1 GAL #PAN240 | $143.80 |
| Vanilla, imitation, 4/1 GAL | $333.10 |
| Pepper, black, individual PK, 3000/CS | $171.10 |
| Baking powder, double acting, 8/5 LB #BPD8/5 | $226.80 |
| Salad oil, 4/1 GAL | $102.62 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $562.80 |
| Spaghetti, long, 20# #4007 | $281.40 |
| Taco shells, corn, 200 CT | $343.40 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $543.80 |
| Cake mix, yellow, 50 LB/bag #921 | $1,055.00 |
| Potatoes, mashed, dehydrated, 6/5.2 LB #10215 | $405.40 |
| Mayonnaise, LO-CAL, 4/1 GAL | $1,021.00 |
| Creamer, non dairy, 1000/2.5GRAM #91986 | $156.25 |
| Flour, pastry, 50 LBS/bag | $142.62 |
| Apple jelly, 6/#10 cans | $1,458.80 |
| Garlic powder, 27.56 LB. 1013S | $190.66 |
| Pepper, black, ground, 25 LB #1025 | $518.40 |
| Beans, great northern, dried, 20 LB/box | $433.25 |
| Beans, kidney, dried, 20 LB/box | $425.75 |
| Rice, white, parboiled, 20/100 LB bags/pallet | $1,242.80 |
| Drink mix base, fruit punch, swtnd, 1000/1.4 GR pckt. #BSF90830 | $262.80 |
| Drink mix base, lemonade, sweetened 6/72 OZ #BSF904606 | $550.30 |
| Hairnet 100/box, 10BX per CS | $321.10 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $711.30 |
| Detergent, machine, solid detergent XL, 4/8 LBS #540-0408 | $1,282.00 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $1,017.40 |
| Cleaner, disinfecting, security dispensing system, 2/1 GAL | $261.85 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $837.40 |
| Disher, 2 OZ, stainless steel, EA | $56.28 |
| Margarine solids, 30/1 LB | $340.50 |
| Margarine/spread cups, vegetable oil, 10 LB | $796.80 |
| Disher, 4 OZ, stainless steel, EA | $114.72 |
Show all 36
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05455733?
Contract PO05455733 was awarded to Virginia Distribution Center - VDC - DGS by Greensville Correctional Center in Virginia on August 31, 2026.
How much is contract PO05455733 worth?
Its cumulative value is $18,956.
Is contract PO05455733 an order under another contract?
Yes. It was placed under contract CTR007854.
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