Salt, iodized, individual PK, 3000/CS. #125PCSA4003 and 40 more items
Virginia Awarded
- Contract number
- PO05472047
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Greensville Correctional Center
- Cumulative value
- $31,748
About this award
Virginia issued a contract award (PO05472047) to Virginia Distribution Center (VDC), a division of the Department of General Services, for food and supply services to Greensville Correctional Center. The contract was awarded on September 17, 2026, with a cumulative value of $31,748.44. All deliveries are directed to Greensville Receiving Warehouse, serving the correctional facility's operational needs.
The contract encompasses a comprehensive range of food service items and institutional supplies typical of large-scale correctional facility operations. Food items include proteins (tuna, peanut butter), carbohydrates (pasta varieties, rice, beans, flour), condiments and seasonings (ketchup, hot sauce, barbecue sauce, salt, pepper, Italian seasoning), breakfast items (rolled oats, cream of wheat), prepared bases (soup and gravy mixes), and beverages (lemonade drink mix). The award also includes non-food operational supplies such as serving trays with lids, food storage containers (can liners), cleaning and sanitation products (detergents, degreasers, disinfectant), and staff supplies (hairnets, terrycloth towels). The contract line items reflect bulk packaging appropriate for institutional food service operations.
Line items
| Item | Total |
|---|---|
| Beets, sliced, fancy, 6/10 | $280.90 |
| Potatoes, mashed, dehydrated, 6/5.2 LB #10215 | $405.40 |
| Catsup (ketchup), 6/10 | $776.20 |
| Sauce, hot, 4/1 GAL | $68.52 |
| Sauce, barbecue, 4/1 GAL | $529.30 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $111.70 |
| Pepper, black, individual PK, 3000/CS | $171.10 |
| Vegetarian soup & gravy base, beef flavored, 4/5 LBS #BI40345 | $264.70 |
| Tuna, in water, solid pack, 6/66.5 OZ | $607.10 |
| Syrup concentrate, maple flavor, 28 LBS #SSP900528 | $595.60 |
| Peanut butter, grade a, 50 LBS | $2,867.20 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $245.20 |
| Salad oil, 4/1 GAL | $102.62 |
| Shortening, blended, cube, 50 LBS | $613.30 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $984.90 |
| Pasta, shells, MED/LGE, 20 LB. #4047 | $1,271.20 |
| Spaghetti, long, 20# #4007 | $422.10 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $815.70 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $6,904.00 |
| Flour, pastry, 50 LBS/bag | $118.85 |
| Beans, kidney, dried, 20 LB/box | $425.75 |
| Beans, navy, michigan, dried, 20 LB/box | $422.75 |
| Rice, brown, long grain, whole, 25 LB bag | $238.35 |
| Tray, 6 compartment, copolymer, TAN, 24/CS | $2,304.25 |
| Vegetarian soup & gravy base, chicken flavored 4/5 LBS #BI40445 | $255.75 |
| Lid, 6 compartment, copolymer, clear, 24/CS | $2,623.25 |
| Hairnet 100/box, 10BX per CS | $160.55 |
| Cream of wheat, 12/28 OZ. F6001 | $384.60 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $474.20 |
| Detergent, machine, solid detergent XL, 4/8 LBS #540-0408 | $643.35 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $986.60 |
| Towel, bar, terrycloth, 1 DOZ #910522 | $72.00 |
| Margarine/spread cups, vegetable oil, 10 LB | $996.00 |
| Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 | $434.50 |
| Margarine solids, 30/1 LB | $681.00 |
| Taco shells, corn, 200 CT | $342.40 |
| Beans, baby lima, dried, 20 LB/ box | $594.50 |
| Beans, great northern, dried, 20 LB/box | $433.25 |
| Drink mix base, lemonade, sweetened 6/72 OZ #BSF904606 | $550.30 |
| Italian seasoning, 1 LB #1016 | $45.80 |
| Cleaner, disinfecting, security dispensing system, 2/1 GAL | $523.70 |
Show all 41
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05472047?
Contract PO05472047 was awarded to Virginia Distribution Center - VDC - DGS by Greensville Correctional Center in Virginia on September 17, 2026.
How much is contract PO05472047 worth?
Its cumulative value is $31,748.
Is contract PO05472047 an order under another contract?
Yes. It was placed under contract CTR007854.
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