Taco seasoning mix, 6.5 LBS and 33 more items

Virginia Awarded

Contract number
PO05463628
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Greensville Correctional Center
Cumulative value
$18,722

About this award

The Commonwealth of Virginia, through the Department of General Services (DGS), awarded contract PO05463628 to Virginia Distribution Center (VDC) on September 8, 2026. The contracting organization is Greensville Correctional Center, with all deliveries directed to Greensville Receiving Warehouse. The cumulative contract value is $18,722.22.

The contract encompasses foodservice and institutional supply items for correctional facility operations. Food commodities include staple proteins and prepared foods such as peanut butter, dried beans (kidney, pinto, navy, and baby lima), and pasta products (macaroni, spaghetti); pantry items including rice (white parboiled and brown long grain), oats, biscuit mix, and hot roll mix; condiments and seasonings such as French dressing, mayonnaise, barbecue sauce, cider vinegar, taco seasoning, garlic powder, salt, and black pepper; and miscellaneous food items including apple jelly, drink mix base, and sugar substitute. Additionally, the contract includes non-food supplies required for kitchen operations and facility maintenance, including pot and pan detergent, food service sanitizer, paper bags, plastic sandwich bags, can liners, food compartment lids, terrycloth towels, hairnets, and margarine cups. All line items total thirty-four separate product categories across varying quantities and unit measurements.

Line items

Item Total
Dressing, french, 4/1 GAL 10 Case × $57.30 $573.00
Mayonnaise, LO-CAL, 4/1 GAL 20 Case × $51.05 $1,021.00
Taco seasoning mix, 6.5 LBS 5 Each × $29.58 $147.90
Salt, iodized, individual PK, 3000/CS. #125PCSA4003 10 Case × $11.17 $111.70
Sugar sub, 2000/CS njoy #83024 20 Case × $20.76 $415.20
Peanut butter, grade a, 50 LBS 20 Box × $71.68 $1,433.60
Rolled oats, quick cook, 12/42 OZ. #F6014 10 Case × $24.52 $245.20
Milk, skim, dry powder, 50 LB/bag 6 Bag × $112.50 $675.00
Biscuit mix, buttermilk, 6/5 LBS #1037 30 Case × $27.19 $815.70
Beans, kidney, dried, 20 LB/box 25 Box × $17.03 $425.75
Apple jelly, 6/#10 cans 17 Case × $72.94 $1,239.98
Vinegar, cider, apple, 4/1 GAL 3 Case × $21.99 $65.97
Drink mix base, fruit punch, swtnd, 1000/1.4 GR pckt. #BSF90830 5 Case × $26.28 $131.40
Bags, paper, white, 5 LBS, 500/bundle. #1000500W00 5 Each × $28.46 $142.30
Bags, sandwich, plastic, 2000/CS # DP657 5 Case × $10.10 $50.50
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 10 Case × $49.33 $493.30
Sauce, barbecue, 4/1 GAL 5 Case × $52.93 $264.65
Pepper, black, individual PK, 3000/CS 10 Case × $17.11 $171.10
Sanitizer, foodservice, security dispensing system, 2/1 GAL 10 Case × $50.87 $508.70
Beans, pinto, dried, 20 LB/box 20 Box × $16.61 $332.20
Rice, white, parboiled, 20/100 LB bags/pallet 1 Pallet × $1,242.80 $1,242.80
Beans, baby lima, dried, 20 LB/ box 25 Box × $23.78 $594.50
Macaroni, elbow, enriched, 20 LB. #4004/4011 20 Case × $14.07 $281.40
Taco shells, corn, 200 CT 20 Case × $17.12 $342.40
Spaghetti, long, 20# #4007 20 Case × $14.07 $281.40
Hot roll mix, 50 LB/bag. #CMC 924 75 Bag × $34.52 $2,589.00
Garlic powder, 27.56 LB. 1013S 1 Box × $190.66 $190.66
Beans, navy, michigan, dried, 20 LB/box 20 Box × $16.91 $338.20
Rice, brown, long grain, whole, 25 LB bag 15 Bag × $15.89 $238.35
Hairnet 100/box, 10BX per CS 5 Case × $32.11 $160.55
Can liners, heavy duty, clear, 40X48, 125/CS #40164 20 Case × $23.71 $474.20
Lid, 6 compartment, copolymer, clear, 24/CS 17 Case × $104.93 $1,783.81
Towel, bar, terrycloth, 1 DOZ #910522 20 Package × $7.20 $144.00
Margarine/spread cups, vegetable oil, 10 LB 20 Case × $39.84 $796.80
Show all 34

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

Quick answers

Who was awarded contract PO05463628?

Contract PO05463628 was awarded to Virginia Distribution Center - VDC - DGS by Greensville Correctional Center in Virginia on September 8, 2026.

How much is contract PO05463628 worth?

Its cumulative value is $18,722.

Is contract PO05463628 an order under another contract?

Yes. It was placed under contract CTR007854.

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