Fruit cocktail in natural juice, 6/10 and 43 more items
Virginia Awarded
- Contract number
- PO05479113
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Sitter-Barfoot Veterans Care Center
- Cumulative value
- $4,777
About this award
The Virginia Department of General Services awarded a purchase order (PO05479113) to Virginia Distribution Center – VDC – DGS on September 23, 2026, for the supply of food and food service items to Sitter-Barfoot Veterans Care Center. The contract cumulative value is $4,776.62, with all deliveries directed to Forrest Cacace. Virginia Distribution Center, operating as the prime contractor through the state's distribution network, is responsible for fulfilling this procurement requirement.
The line items encompass a comprehensive range of institutional food service products, including canned and frozen fruits; unsweetened juices in multiple varieties; frozen vegetables such as broccoli, carrots, corn, and mixed vegetables; protein items including beef patties, breaded fish, diced chicken, and beef frankfurters; breakfast cereals and rolled oats; coffee; condiments and sauces; paper products including napkins and can liners; and bottled water. The procurement reflects typical food service supply requirements for a healthcare facility, with emphasis on shelf-stable and frozen products suitable for institutional meal preparation and service.
Line items
| Item | Total |
|---|---|
| Fruit cocktail in natural juice, 6/10 | $116.88 |
| Mandarin oranges, whole segment, 6/10 | $35.90 |
| Pears, diced, in juice, 6/10 | $34.08 |
| Juice, orange, unsweetened, 12/46 OZ | $619.05 |
| Juice, prune, unsweetened, 12/46 OZ | $95.74 |
| Juice, cranberry, grade a, 12/46 OZ | $295.02 |
| Peaches slices, in natural juice, 6/10 | $52.90 |
| Peaches, diced, 6/10 | $92.96 |
| Corn, cream, EX STD, 6/10 | $55.57 |
| Juice, grape, unsweetened, 12/46 OZ | $146.20 |
| Juice, apple, clear, 12/46 OZ | $436.50 |
| Corned beef hash 6/6.5 LBS | $117.32 |
| Mushrooms, pieces/stems, 6/10 | $56.86 |
| Cereal, bran flakes, bowl pack, 96/1 OZ #76201 | $32.78 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $24.52 |
| Coffee, regular, drip, 128/1.5 OZ #10301 | $128.44 |
| Cereal, frosted flakes, bowl pack, 96/1 OZ #76190 | $65.56 |
| Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 | $264.48 |
| Water, bottled, 24/16.9 OZ per case (pickup only) | $21.00 |
| Beans, green, cut, frozen, 12/2 LB | $43.48 |
| Beans, lima, baby, frozen, 12/2.5 LB | $45.86 |
| Carrots, sliced, frozen, 12/2 LBS | $36.48 |
| Corn, cut, frozen, 12/2.5 LB | $59.72 |
| Broccoli florets, frozen, 12/2 LB | $51.50 |
| Cauliflower, frozen, 12/2 LB | $23.53 |
| Peas, green, frozen, 12/2.5 LB | $31.67 |
| TOMATOES, DICED, 3/4", 6/10 | $27.70 |
| Vegetables, mixed, frozen, 12/2.5 LB | $29.82 |
| Beef patty, frozen, charbroiled, 160/3 OZ, 30 LB | $400.54 |
| Fish, breaded, cooked, 40/4 OZ per CS | $141.00 |
| Potato, ripple, french FRY, FZN. 6/5 LB | $34.65 |
| Chicken, white, diced, cooked, frozen, 10 LB | $275.28 |
| Frankfurter, beef, 8:1 (80 count), frozen, 10 LB | $196.84 |
| Napkins, paper, embossed, dinner, 2-PLY,1/8 fold 3000/CS NO50A1 | $195.60 |
| Carrots, diced, frozen, 12/2 LB | $33.70 |
| Mayonnaise, 200/12 GM | $66.21 |
| Cereal, honey nut toasted OAT, bowl pack, 96/1OZ #76198 | $65.56 |
| Catsup(ketchup),portioncontrol,10009G# 2 | $41.05 |
| Mustard,portioncontrol,50055G# 01 | $58.44 |
| Kale, chopped, 6/10 | $39.68 |
| Collards, chopped, fancy, 6/10 | $52.42 |
| Cereal, crisp rice, bowl pack, 96/1 OZ #76195 | $32.78 |
| Sauce, cheddar cheese, 6/10 | $62.00 |
| Sauce, marinara, 6/10 | $39.35 |
Show all 44
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05479113?
Contract PO05479113 was awarded to Virginia Distribution Center - VDC - DGS by Sitter-Barfoot Veterans Care Center in Virginia on September 23, 2026.
How much is contract PO05479113 worth?
Its cumulative value is $4,777.
Is contract PO05479113 an order under another contract?
Yes. It was placed under contract CTR007854.
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