BEEF, GROUND, FROZ, 80/20, IMPS 136, 40 LBItem Cross Reference: 96010304 and 22 more items
Virginia Awarded
- Contract number
- PO05485493
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Eastern State Hospital
- Cumulative value
- $5,992
About this award
The Commonwealth of Virginia, through Eastern State Hospital, awarded contract PO05485493 to Virginia Distribution Center - Virginia Department of General Services on September 30, 2026, for the procurement and delivery of food products with a cumulative contract value of $5,992.48. The award encompasses a comprehensive inventory of institutional food supplies including proteins (ground beef, diced beef, chicken filets, breaded fish, beef frankfurters, bacon, and breaded chicken chunks), dairy products (mozzarella, American processed cheese, and cheddar cheese), frozen vegetables (corn, peas, green peas and carrots, spinach, carrots, cauliflower, and broccoli florets), frozen fruit juices (orange, apple, grape, and cranberry), and margarine spreads. All deliveries are directed to Eastern State Hospital Building 18 Receiving with Richard Paysinger designated as the team contact.
This procurement represents a standard institutional food service acquisition supporting the operational requirements of Eastern State Hospital. The line items reflect quantities ordered in cases across 23 distinct food products, with unit prices ranging from $18.24 to $294.05 per case. The contract award and delivery logistics indicate this transaction constitutes a routine replenishment order for the hospital's food service operations rather than a long-term requirements contract. No specific contract performance period is identified in the award documentation beyond the award date of September 30, 2026.
Line items
| Item | Total |
|---|---|
| BEEF, GROUND, FROZ, 80/20, IMPS 136, 40 LBItem Cross Reference: 96010304 | $451.17 |
| BEEF, DICED, CHUNKS, 5/10 LBItem Cross Reference: 96010404 | $588.10 |
| CHICKEN, FILET, BREADED, COOKED, 40/4 OZItem Cross Reference: 96022104 | $1,021.80 |
| FISH, BREADED, COOKED, 40/4 OZ PER CSItem Cross Reference: 96022904 | $352.50 |
| JUICE, ORANGE, FROZEN, 96/4OZ. #7098Item Cross Reference: 96033004 | $478.44 |
| JUICE, APPLE, FROZEN, 96/4OZ. #7897Item Cross Reference: 96033104 | $292.92 |
| JUICE, GRAPE, FROZEN, 96/4OZ. #7698Item Cross Reference: 96033204 | $84.27 |
| CORN, CUT, FROZEN, 12/2.5 LBItem Cross Reference: 96036404 | $179.16 |
| PEAS, GREEN, FROZEN, 12/2.5 LBItem Cross Reference: 96037304 | $126.68 |
| CHEESE, MOZZARELLA, SHREDDED, 4/5 LBItem Cross Reference: 96041004 | $114.78 |
| MARGARINE/SPREAD CUPS, VEGETABLE OIL, 10 LBItem Cross Reference: 96042904 | $39.84 |
| FRANKFURTER, BEEF, 8:1 (80 COUNT), FROZEN, 10 LBItem Cross Reference: 96025404 | $393.68 |
| CHICKEN, CHUNK, BREADED, COOKED, 30.6 LBItem Cross Reference: 96021604 | $276.63 |
| PEAS & CARROTS, FROZEN, 12/2.5 LBItem Cross Reference: 96037704 | $112.96 |
| SPINACH, CHOPPED, FROZEN, 12/3 LBItem Cross Reference: 96038304 | $173.04 |
| JUICE, CRANBERRY, FROZEN, 96/4 OZ. #7950Item Cross Reference: 96033504 | $24.98 |
| CHEESE, AMERICAN, PROCESSED, SLICED 4/5 LBItem Cross Reference: 96040804 | $110.08 |
| CARROTS, SLICED, FROZEN, 12/2 LBSItem Cross Reference: 96036204 | $109.44 |
| CAULIFLOWER, FROZEN, 12/2 LBItem Cross Reference: 96036304 | $117.65 |
| BACON, SLICED (LAYOUT), 18/22 COUNT, FROZEN, 15 LBItem Cross Reference: 96026004 | $377.52 |
| BROCCOLI FLORETS, FROZEN, 12/2 LBItem Cross Reference: 96035904 | $309.00 |
| CHEESE, CHEDDAR, SHREDDED, 4/5 LBItem Cross Reference: 96041304 | $172.98 |
| MARGARINE SOLIDS, 30/1 LBItem Cross Reference: 96042604 | $84.86 |
Show all 23
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05485493?
Contract PO05485493 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on September 30, 2026.
How much is contract PO05485493 worth?
Its cumulative value is $5,992.
Is contract PO05485493 an order under another contract?
Yes. It was placed under contract CTR007854.
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