Fruit cocktail in natural juice, 6/10 and 39 more items
Virginia Awarded
- Contract number
- PO05489300
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Greensville Correctional Center
- Cumulative value
- $37,617
About this award
This purchase order (PO05489300) was awarded by Greensville Correctional Center to Virginia Distribution Center - VDC - DGS on October 5, 2026, with a cumulative value of $37,617.20. All deliveries are designated for the Greensville Receiving Warehouse in Virginia. The contract encompasses a comprehensive range of foodservice supplies and institutional provisions required for correctional facility operations.
The line items consist primarily of bulk food commodities including produce (fruit cocktail, applesauce, diced tomatoes), proteins (tuna, peanut butter), dry goods (rice, pasta, beans, oats), condiments and sauces (ketchup, mayonnaise, barbecue sauce), baking mixes (biscuit mix, pancake mix, hot roll mix), and specialty ingredients (garlic powder, maple syrup concentrate). The contract also includes non-food support items such as foodservice equipment (compartment trays and lids), single-use supplies (plastic aprons, can liners), and chemical products for institutional sanitation and maintenance (detergents, sanitizers, degreasers, disinfectants, and hand soap dispensers). All products are specified with quantities, unit measures, and individual unit pricing, supporting the facility's ongoing operational and nutritional requirements.
Line items
| Item | Total |
|---|---|
| Fruit cocktail in natural juice, 6/10 | $292.20 |
| Applesauce, unsweetened, grade b, 6/10 | $150.90 |
| TOMATOES, DICED, 3/4", 6/10 | $1,108.00 |
| Catsup (ketchup), 6/10 | $776.20 |
| Mayonnaise, LO-CAL, 4/1 GAL | $1,532.70 |
| Sauce, barbecue, 4/1 GAL | $264.65 |
| Pickle relish, sweet, 4/1 GAL #04312 | $567.60 |
| Vinegar, cider, apple, 4/1 GAL | $87.96 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $279.25 |
| Pepper, black, individual PK, 3000/CS | $513.30 |
| Sugar sub, 2000/CS njoy #83024 | $830.40 |
| Tuna, in water, solid pack, 6/66.5 OZ | $1,214.20 |
| Peanut butter, grade a, 50 LBS | $2,150.40 |
| Apple jelly, 6/#10 cans | $875.28 |
| Cream of wheat, 12/28 OZ. F6001 | $576.90 |
| Spaghetti, long, 20# #4007 | $703.50 |
| Taco shells, corn, 200 CT | $684.80 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $1,087.60 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $844.20 |
| Pancake mix, buttermilk, 6/5 LB #1039 | $1,361.00 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $5,181.00 |
| Garlic powder, 27.56 LB. 1013S | $190.66 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $735.60 |
| Syrup concentrate, maple flavor, 28 LBS #SSP900528 | $595.60 |
| Beans, navy, michigan, dried, 20 LB/box | $676.40 |
| Drink mix base, tea, presweetned, 12/6 OZ #BSF901611 | $91.25 |
| Apron, plastic, white, foodservice, 1000/CS # DAP 1. | $339.70 |
| Tray, 6 compartment, copolymer, TAN, 24/CS | $2,305.75 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $986.60 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $1,017.40 |
| Rice, white, parboiled, 20/100 LB bags/pallet | $1,242.80 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $837.40 |
| Drink mix base, lemon, sweetened, 12/6 OZ #BSF901606 | $91.25 |
| Cleaner, disinfecting, security dispensing system, 2/1 GAL | $523.70 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $840.90 |
| Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 | $869.00 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $948.40 |
| Lid, 6 compartment, copolymer, clear, 24/CS | $2,623.25 |
| Margarine solids, 30/1 LB | $424.30 |
| Margarine/spread cups, vegetable oil, 10 LB | $1,195.20 |
Show all 40
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05489300?
Contract PO05489300 was awarded to Virginia Distribution Center - VDC - DGS by Greensville Correctional Center in Virginia on October 5, 2026.
How much is contract PO05489300 worth?
Its cumulative value is $37,617.
Is contract PO05489300 an order under another contract?
Yes. It was placed under contract CTR007854.
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