Pepper, black, individual PK, 3000/CS and 22 more items
Virginia Awarded
- Contract number
- PO05477067-V2
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia School for the Deaf and the Blind
- Cumulative value
- $2,604
About this award
The Virginia School for the Deaf and the Blind awarded contract PO05477067-V2 to the Virginia Distribution Center (VDC), a division of the Department of General Services (DGS), on October 7, 2026. The contract carries a cumulative value of $2,603.55 and represents a purchase order transaction through Virginia's state procurement system. The Virginia Distribution Center, as the prime contractor, served as the primary vendor responsible for fulfilling the requirements under this award.
Specific details regarding the products and services delivered, the place of performance, and the contract period are not provided in the available documentation. The relatively modest cumulative value suggests this represents either a small-dollar procurement or a purchase order segment of a broader supply arrangement. Additional contract documentation would be necessary to identify the precise scope of work, performance timeline, and detailed commodity or service classifications associated with this award.
Line items
| Item | Total |
|---|---|
| Juice, grape, unsweetened, 12/46 OZ | $73.10 |
| Juice, apple, clear 24/7.2 OZ | $85.12 |
| Juice, orange, unsweetened, 24/7.2 OZ | $89.31 |
| Mustard, prepared, yellow, pure, 4/1 GAL | $20.31 |
| Pepper, black, individual PK, 3000/CS | $17.11 |
| Sauce, marinara, 6/10 | $472.20 |
| Pudding, ready to serve, chocolate, 6/7 LB #30378 | $72.14 |
| Pudding, chocolate, single serve cups, 48/3.5OZ/CS #30889 | $69.84 |
| Taco shells, corn, 200 CT | $17.12 |
| Garlic powder, 1 LB #1013 | $24.75 |
| PAN LINERS, QUILON, 16" X 24", 1000/CS | $53.18 |
| PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS | $387.80 |
| PLATES, POLY-COATED 8.5" 500/CS #SXP9W | $105.39 |
| PLATES, POLY-COATED 6" 1000/CS #MP6B-2054 | $151.53 |
| Sanitizer, hand, foaming, purell, 2/1200 ML #1904-02 | $164.60 |
| Beef, ground, froz, 80/20, imps 136, 40 LB | $300.78 |
| Fish, breaded, cooked, 40/4 OZ per CS | $176.25 |
| Beans, lima, baby, frozen, 12/2.5 LB | $91.72 |
| Brussel sprouts, frozen, 12/2 LB | $53.12 |
| Cheese, american, processed, sliced 4/5 LB | $110.08 |
| Margarine solids, 30/1 LB | $68.10 |
| Juice, apple, frozen, 96/4OZ. #7897 | — |
| Juice, orange, frozen, 96/4OZ. #7098 | — |
Show all 23
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05477067-V2?
Contract PO05477067-V2 was awarded to Virginia Distribution Center - VDC - DGS by Virginia School for the Deaf and the Blind on October 7, 2026.
How much is contract PO05477067-V2 worth?
Its cumulative value is $2,604.
Is contract PO05477067-V2 an order under another contract?
Yes. It was placed under contract CTR007854.
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