Cranberry sauce, jellied, 6/10 and 38 more items
Virginia Awarded
- Contract number
- PO05489384
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Indian Creek Correctional Center
- Cumulative value
- $26,100
About this award
Virginia awarded contract PO05489384 to Virginia Distribution Center – Virginia Department of General Services on October 5, 2026, with a cumulative value of $26,099.99. The contracting organization is Indian Creek Correctional Center, with all deliveries directed to the General Warehouse. The contract encompasses a comprehensive procurement of food products and supplies required for institutional food service operations.
The line items consist of thirty-nine distinct products spanning pantry staples, proteins, condiments, beverages, and baking ingredients. Key categories include dried goods such as pasta varieties (elbow macaroni, spaghetti, ziti, and egg noodles), rice, sugars, and baking mixes; proteins including canned tuna, mackerel, and frozen turkey; condiments and sauces such as ketchup, soy sauce, taco sauce, and pickle relish; beverages including drink mix bases in multiple flavors and syrup concentrates; and miscellaneous items such as cooking oils, margarine, shortening, salt, and spices. Quantities vary by product and unit of measure, ranging from single pallet orders of parboiled rice to bulk quantities of hot roll mix and drink concentrate bases, reflecting the substantial procurement requirements typical of correctional facility food service operations.
Line items
| Item | Total |
|---|---|
| Cranberry sauce, jellied, 6/10 | $1,184.20 |
| Catsup (ketchup), 6/10 | $776.20 |
| Dressing mix, ranch, 18 CT | $90.16 |
| Sauce, taco, mild, 4/1 gall | $62.86 |
| Sugar, light brown, 24/1 LB #404309 | $443.90 |
| Sauce, SOY, 4/1 GAL | $289.45 |
| Sugar, granulated, white, 10/4. #400368 | $512.70 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $111.70 |
| Sugar sub, 2000/CS njoy #83024 | $415.20 |
| Mackerel, jack, canned, 24/15 OZ | $628.70 |
| Pickle relish, sweet, 4/1 GAL #04312 | $567.60 |
| Tuna, in water, solid pack, 6/66.5 OZ | $1,214.20 |
| Syrup, sugar free, 100/1 OZ, #075993 | $25.16 |
| Syrup, table, sugar free, imitation maple, 4/1 GAL #PAN240 | $1,438.00 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $281.40 |
| Shortening, blended, cube, 50 LBS | $306.65 |
| Pasta, ziti/penne, cut, 20 LB. #4056/57 | $317.80 |
| Pasta, noodles, EGG, medium, 10 LB. #3039 | $414.00 |
| Taco shells, corn, 200 CT | $856.00 |
| Pancake mix, buttermilk, 6/5 LB #1039 | $544.40 |
| Garlic powder, 1 LB #1013 | $99.00 |
| Pepper, black, ground, 25 LB #1025 | $259.20 |
| Rice, white, parboiled, 20/100 LB bags/pallet | $1,242.80 |
| Drink mix base, lemon, sweetened, 12/6 OZ #BSF901606 | $73.00 |
| Spaghetti, long, 20# #4007 | $351.75 |
| Drink mix base, orange, sweetened, 12/6 OZ #BSF901602 | $73.00 |
| Drink mix base, tea, presweetned, 12/6 OZ #BSF901611 | $36.50 |
| Drink mix base, lemonade, sweetened 6/72 OZ #BSF904606 | $1,100.60 |
| Syrup concentrate, maple flavor, 28 LBS #SSP900528 | $238.24 |
| Bacon, sliced (layout), 18/22 count, frozen, 15 LB | $62.92 |
| Margarine solids, 30/1 LB | $1,272.90 |
| Corn oil, 1/35 LBS or 2/17.5 LBS | $1,073.20 |
| Drink mix base, fruit punch, swtnd, 1000/1.4 GR pckt. #BSF90830 | $262.80 |
| SP TOM turkey 44 LB AVG per case | $2,712.25 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $679.75 |
| Pasta, shells, MED/LGE, 20 LB. #4047 | $476.70 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $3,454.00 |
| Drink mix base, grape, sweetened, 6/72 OZ #BSF904604 | $1,075.60 |
| Drink mix base, orange, sweetened, 6/72 OZ #BSF904602 | $1,075.50 |
Show all 39
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05489384?
Contract PO05489384 was awarded to Virginia Distribution Center - VDC - DGS by Indian Creek Correctional Center in Virginia on October 5, 2026.
How much is contract PO05489384 worth?
Its cumulative value is $26,100.
Is contract PO05489384 an order under another contract?
Yes. It was placed under contract CTR007854.
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