Dressing mix, ranch, 18 CT and 40 more items
Virginia Awarded
- Contract number
- PO05456660
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Green Rock Correctional Center
- Cumulative value
- $14,149
About this award
Virginia Distribution Center – Virginia Department of General Services (VDC-DGS) was awarded contract PO05456660 by Green Rock Correctional Center on August 31, 2026, for the provision of food service supplies and institutional foodservice products. The cumulative contract value is $14,149.18, with all deliveries directed to Tony Epps at the correctional facility. The procurement encompasses a comprehensive range of bulk food commodities and disposable service items required for institutional meal preparation and service operations.
The line items include a diverse portfolio of staple food products such as proteins (peanut butter, textured vegetable protein), grains and starches (flour, rice, pasta, beans, oats), condiments and seasonings (ketchup, mayonnaise, mustard, salad dressing mix, spices), dairy products (dry skim milk powder, margarine), pantry staples (sugar, salt, syrup concentrate), and prepared food bases. Additionally, the contract provides disposable serviceware including paper napkins, cold cups, and compartmentalized paper plates. The procurement totals 41 distinct line items across multiple units of measure (cases, boxes, bags, and one pallet), reflecting the volume purchasing requirements typical of correctional institutional foodservice operations.
Line items
| Item | Total |
|---|---|
| Catsup (ketchup), 6/10 | $310.48 |
| Mayonnaise, LO-CAL, 4/1 GAL | $459.45 |
| Dressing mix, ranch, 18 CT | $44.24 |
| Sauce, hot, 4/1 GAL | $34.26 |
| Mustard, prepared, yellow, pure, 4/1 GAL | $101.55 |
| Sugar, granulated, white, 10/4. #400368 | $358.89 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $368.61 |
| Sugar sub, 2000/CS njoy #83024 | $249.12 |
| Apple jelly, 6/#10 cans | $1,677.62 |
| Vegetarian soup & gravy base, beef flavored, 4/5 LBS #BI40345 | $52.94 |
| Peanut butter, grade a, 50 LBS | $501.76 |
| Syrup concentrate, maple flavor, 28 LBS #SSP900528 | $595.60 |
| Cream of wheat, 12/28 OZ. F6001 | $153.84 |
| Shortening, blended, cube, 50 LBS | $383.60 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $295.47 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $353.47 |
| Pancake mix, buttermilk, 6/5 LB #1039 | $435.52 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $1,552.05 |
| Flour, bread, enriched, 50 LBS/bag | $284.40 |
| Pepper, black, individual PK, 3000/CS | $342.20 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $245.20 |
| Beans, great northern, dried, 20 LB/box | $207.96 |
| Milk, skim, dry powder, 50 LB/bag | $225.00 |
| Pasta, shells, MED/LGE, 20 LB. #4047 | $333.69 |
| Spaghetti, long, 20# #4007 | $309.54 |
| Beans, kidney, dried, 20 LB/box | $289.51 |
| Taco shells, corn, 200 CT | $549.44 |
| Beans, baby lima, dried, 20 LB/ box | $142.68 |
| Beans, navy, michigan, dried, 20 LB/box | $304.38 |
| Beans, pinto, dried, 20 LB/box | $182.71 |
| Rice, white, parboiled, 20/100 LB bags/pallet | $1,242.80 |
| Coffee, regular, drip, 128/1.5 OZ #10301 | $64.22 |
| Tea, black, bag, no string, loose, 10/96/1OZ/CS | $32.88 |
| Coffee, regular, instant, 24/4 OZ | $562.10 |
| Textured vegetable protein crumbles, 50 LB | $70.36 |
| Textured vegetable protein flakes, 25 LB | $34.66 |
| Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS | $251.82 |
| Cups, cold, 7 OZ, 2000/CS | $106.89 |
| PLATES, PAPER, 3-COMPARTMENT 8.75", 500/CS BRIDGEGATE WHBRGW9-3 | $46.35 |
| Margarine solids, 30/1 LB | $272.40 |
| Margarine/spread cups, vegetable oil, 10 LB | $119.52 |
Show all 41
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05456660?
Contract PO05456660 was awarded to Virginia Distribution Center - VDC - DGS by Green Rock Correctional Center in Virginia on August 31, 2026.
How much is contract PO05456660 worth?
Its cumulative value is $14,149.
Is contract PO05456660 an order under another contract?
Yes. It was placed under contract CTR007854.
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