Mandarin oranges, whole segment, 6/10 and 51 more items
Virginia Awarded
- Contract number
- PO05466484
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Western State Hospital
- Cumulative value
- $4,594
About this award
The Virginia Distribution Center – VDC, operated by the Department of General Services, received a contract award from Western State Hospital dated September 10, 2026, with a cumulative contract value of $4,594.37. All deliveries under this purchase order are designated for Amy Neese at the contracting organization. The contract encompasses a comprehensive procurement of food service supplies and related materials for institutional use, reflecting the dietary and operational requirements of a hospital facility.
The line items include a diverse selection of canned and frozen food products spanning fruits, vegetables, soups, and condiments, complemented by dry goods such as cereals, baking mixes, spices, and condiments. The procurement also incorporates non-food operational supplies including plastic foodservice containers and lids, nitrile gloves, machine dishwasher detergent and rinse agents, and food storage films. The range and quantity of items, which total 51 distinct line items across varying units of measure, indicates this purchase order supports the ongoing culinary and sanitation operations of Western State Hospital's food service department.
Line items
| Item | Total |
|---|---|
| Pineapple, crushed, 6/10 | $43.43 |
| Applesauce, unsweetened, grade b, 6/10 | $90.54 |
| Mandarin oranges, whole segment, 6/10 | $143.60 |
| Juice, apple, clear, 12/46 OZ | $117.96 |
| Beets, diced, grade a, 6/10 | $33.32 |
| Beans, vegetarian, in tomato sauce, 6/10 | $60.06 |
| Peas, blackeye, fresh, 6/10 | $78.24 |
| Potatoes, sliced, scalloped, dehydrated, 6/2.5 LB #94595 | $76.31 |
| Catsup (ketchup), 6/10 | $38.81 |
| White sugar, 50 LBS bag #403305 | $42.36 |
| Sauce, spaghetti, meatless, 6/10 | $105.36 |
| Sauerkraut, shredded, 6/10 | $85.70 |
| Soup, cream of chicken, 12/50 OZ. #1036 | $68.03 |
| Jelly, grape, grade a, portion cntrol, 200/0.5 OZ J0101 | $20.84 |
| Soup, tomato, 12/50 OZ #16 | $57.89 |
| Syrup, imit., maple, grade a, port. Control, 100/1.5 OZ. | $42.16 |
| Cereal, raisin bran, bowl pack, 96/1 OZ #76192 | $131.12 |
| Cereal, corn flakes, bowl pack, 96/1 OZ #76196 | $163.90 |
| Cereal, frosted flakes, bowl pack, 96/1 OZ #76190 | $65.56 |
| Baking soda, 24/16 OZ | $36.02 |
| Cereal, crisp rice, bowl pack, 96/1 OZ #76195 | $65.56 |
| Filling mix, cheesecake, 6/4 LBS #65055 | $77.73 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $24.52 |
| Cereal, honey nut toasted OAT, bowl pack, 96/1OZ #76198 | $65.56 |
| Cracker, graham, 200/2PK/CS #30074 | $60.76 |
| Pudding, instant, vanilla, 12/24 OZ #65746 | $36.47 |
| Cake mix, devils food, 6/5 LBS #1046 | $70.40 |
| Graham crumbs, 25 LBS #16154 | $74.38 |
| Cake mix, yellow, 6/5 LBS #1044 | $62.16 |
| Garlic powder, 1 LB #1013 | $16.50 |
| Muffin mix, cornbread, 6/5 LB/CS #1041 | $28.40 |
| Pepper, white, ground, 1 LB #1027 | $14.91 |
| Coffee, decaf, freeze dried, 12/8 OZ | $145.32 |
| Cups, plastic, souffle, 4 OZ 2500/CS # | $184.04 |
| FOODSERVICE FILM, 12" X 2000' 1 ROLL #J20004597 | $15.23 |
| Lids for plastic souffle cups, 4 OZ 2500/CS XL345PC | $148.12 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $115.05 |
| Rinse dry, machine, BIO+solid rinse, 2/5 LBS #543S-0205 | $220.66 |
| Detergent, machine, BIO+solid, 4/8 LBS #542-0408 | $276.46 |
| BISCUITS, FROZEN, 3", 120/2 OZ | $124.80 |
| Juice, apple, frozen, 96/4OZ. #7897 | $292.92 |
| Beans, lima, baby, frozen, 12/2.5 LB | $91.72 |
| Vegetables, mixed, frozen, 12/2.5 LB | $119.28 |
| Muffin mix, basic, 6/5 LB/CS #1059 | $31.43 |
| Peas & carrots, frozen, 12/2.5 LB | $84.72 |
| Margarine solids, 30/1 LB | $68.10 |
| FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 | $19.80 |
| Spinach, chopped, frozen, 12/3 LB | $115.36 |
| Margarine/spread cups, vegetable oil, 10 LB | $79.68 |
| Juice, grape, frozen, 96/4OZ. #7698 | $280.90 |
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Quick answers
Who was awarded contract PO05466484?
Contract PO05466484 was awarded to Virginia Distribution Center - VDC - DGS by Western State Hospital in Virginia on September 10, 2026.
How much is contract PO05466484 worth?
Its cumulative value is $4,594.
Is contract PO05466484 an order under another contract?
Yes. It was placed under contract CTR007854.
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