Applesauce, portion control, 72/4 OZ cups and 60 more items
Virginia Awarded
- Contract number
- PO05478721
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Northern Virginia Mental Health Institute
- Cumulative value
- $5,712
About this award
Virginia awarded contract PO05478721 to Virginia Distribution Center (VDC), operating under the Department of General Services, for food and foodservice supply delivery to the Northern Virginia Mental Health Institute. The contract was executed on September 23, 2026, with a cumulative value of $5,711.51. All line items are being delivered to Deborah Bacquelod at the contracting organization's location.
The deliverables encompass comprehensive food procurement and foodservice supplies, including fresh and frozen produce (vegetables, fruits, and juices), protein products (chicken, turkey, fish, and eggs), dry goods and pantry staples (flour, cereals, spices, and seasonings), condiments and dressings, frozen prepared entrees, and ancillary foodservice supplies (disposable serviceware, trays, plates, cups, aprons, and aluminum foil). The product mix reflects institutional dining operations supporting a mental health facility, with particular emphasis on portion-controlled items, bulk quantities, and standardized food products typical of healthcare foodservice requirements.
Line items
| Item | Total |
|---|---|
| Applesauce, portion control, 72/4 OZ cups | $43.46 |
| Pears, diced, in juice, 6/10 | $34.08 |
| Pineapple chunks in natural juice, 6/10 | $55.17 |
| Juice, apple, clear, 12/46 OZ | $29.10 |
| Kale, chopped, 6/10 | $79.36 |
| Peas, blackeye, fresh, 6/10 | $39.12 |
| Peas, sweet, 6/10 | $75.82 |
| Spinach, leaf, chopped, 6/10 | $129.06 |
| Potatoes, sliced, scalloped, dehydrated, 6/2.5 LB #94595 | $152.62 |
| TOMATOES, DICED, 3/4", 6/10 | $27.70 |
| Mixed fruits, portion control, 36/4 OZ cups/CS #03065 dole | $103.48 |
| Juice, cranberry, grade a, 12/46 OZ | $26.82 |
| Corn, cream, EX STD, 6/10 | $55.57 |
| Beans, green, grade a, 6/10 | $64.06 |
| Corn, whole kernel, golden, 6/10 | $32.13 |
| Taco seasoning mix, 6.5 LBS | $29.58 |
| Soup, tomato, 12/50 OZ #16 | $115.78 |
| Dressing, 1000 island, 84/1.5 OZ | $83.04 |
| Dressing, ranch, 60/1.5 OZ | $83.64 |
| Dressing, french, 60/1.5 OZ | $76.72 |
| Mayonnaise, 200/12 GM | $88.28 |
| Syrup, imit., maple, grade a, port. Control, 100/1.5 OZ. | $168.64 |
| Mustard,portioncontrol,50055G# 01 | $58.44 |
| Cereal, raisin bran, bowl pack, 96/1 OZ #76192 | $32.78 |
| Peanut butter, grade a, 6/5 LB | $46.19 |
| Cereal, corn flakes, bowl pack, 96/1 OZ #76196 | $32.78 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $24.52 |
| Corn starch, 12/1 LB | $37.84 |
| Pudding, ready to serve, vanilla, 6/7 LBS #30380 | $35.95 |
| Pudding, ready to serve, tapioca, 6/7 LB #31859 | $90.90 |
| Taco shells, corn, 200 CT | $17.12 |
| Flour, bread, enriched, 50 LBS/bag | $28.44 |
| Muffin mix, cornbread, 6/5 LB/CS #1041 | $28.40 |
| Onion salt, 1 LB #1020 | $18.16 |
| Curry seasoning, 1 LB #2999 | $18.88 |
| Drink mix base, grape, sweetened, 12/6 OZ #BSF901604 | $54.75 |
| Cereal, honey nut toasted OAT, bowl pack, 96/1OZ #76198 | $65.56 |
| Cups, hot, 8 OZ, 1000/CS | $179.19 |
| Apron, plastic, white, foodservice, 1000/CS # DAP 1. | $67.94 |
| Trays, foam, 3-compartment, hinged container, 200/CS #RE993-90H | $252.50 |
| PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS | $116.34 |
| PLATES, POLY-COATED 8.5" 500/CS #SXP9W | $35.13 |
| Chicken breast, boneless, 4 OZ, 12 LB | $350.50 |
| Chicken, leg quarters, 4/10 LB | $260.88 |
| Turkey, ground, white/dark, 2/10 LB | $121.98 |
| Chicken, white, diced, cooked, frozen, 10 LB | $275.28 |
| Chicken, chunk, breaded, cooked, 30.6 LB | $92.21 |
| Chicken, filet, breaded, cooked, 40/4 OZ | $510.90 |
| Eggs, frozen, whole, pasteurized, 6/5 LB | $114.25 |
| Chix, pulled, IQF, white, 10 LB | $230.40 |
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Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05478721?
Contract PO05478721 was awarded to Virginia Distribution Center - VDC - DGS by Northern Virginia Mental Health Institute on September 23, 2026.
How much is contract PO05478721 worth?
Its cumulative value is $5,712.
Is contract PO05478721 an order under another contract?
Yes. It was placed under contract CTR007854.
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