Pickle relish, sweet, 4/1 GAL #04312 and 46 more items
Virginia Awarded
- Contract number
- PO05489941
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- River North Correctional Center
- Cumulative value
- $15,145
About this award
Virginia Distribution Center, operating as the Department of General Services (DGS), was awarded contract PO05489941 by River North Correctional Center on October 5, 2026. The contract, valued at $15,144.65, provides food service and institutional supply items to support correctional facility operations. The contract encompasses a comprehensive range of bulk food commodities including condiments, sauces, canned goods, dry goods, baking mixes, pasta products, dried beans, seasonings, and miscellaneous institutional food supplies.
The line items reflect typical institutional food service requirements, with significant quantities of staple items such as 38 cases of elbow macaroni, 35 cases of taco shells, 31 bags of yellow cake mix, 30 cases of apple jelly, and 24 boxes of Grade A peanut butter. The award also includes specialty items such as textured vegetable protein, sugar-free syrup, and low-calorie mayonnaise, indicating support for dietary accommodation programs. Performance location for this award is River North Correctional Center in Virginia, with Virginia Distribution Center serving as the prime contractor for commodity supply and distribution services.
Line items
| Item | Total |
|---|---|
| Pickle relish, sweet, 4/1 GAL #04312 | $28.38 |
| Sauce, SOY, 4/1 GAL | $173.67 |
| Mustard, prepared, yellow, pure, 4/1 GAL… | $40.62 |
| Sauce, worcestershire, 4/1 GAL | $57.84 |
| Catsup (ketchup), 6/10 | $698.58 |
| Corn, whole kernel, golden, 6/10 | $240.87 |
| Tomato sauce, US fancy, 6/10 | $168.80 |
| Mayonnaise, LO-CAL, 4/1 GAL | $408.72 |
| Taco seasoning mix, 6.5 LBS | $29.58 |
| Vinegar, cider, apple, 4/1 GAL | $21.99 |
| Salt, iodized, 50 LB | $15.47 |
| Sugar, light brown, 50 LB bag #403350 | $91.12 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $67.02 |
| Pepper, black, individual PK, 3000/CS | $119.77 |
| Sugar sub, 2000/CS njoy #83024 | $124.56 |
| Tuna, in water, solid pack, 6/66.5 OZ | $121.42 |
| Jelly, assrtd, dietetic, GRD a, PTN cntrl, 200/12 g. DJP113 | $24.35 |
| Mayonnaise, 200/12 GM | $66.21 |
| Mustard,portioncontrol,50055G# 01 | $97.40 |
| Apple jelly, 6/#10 cans | $2,188.20 |
| Syrup, sugar free, 100/1 OZ, #075993 | $25.16 |
| Peanut butter, grade a, 50 LBS | $1,720.32 |
| Syrup concentrate, maple flavor, 28 LBS #SSP900528 | $714.72 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $171.64 |
| Cream of wheat, 12/28 OZ. F6001 | $192.30 |
| Shortening, blended, cube, 50 LBS | $551.97 |
| Milk, skim, dry powder, 50 LB/bag | $450.00 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $534.66 |
| Pasta, ziti/penne, cut, 20 LB. #4056/57 | $95.34 |
| Spaghetti, long, 20# #4007 | $337.68 |
| Taco shells, corn, 200 CT | $599.20 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $27.19 |
| Cake mix, yellow, 50 LB/bag #921 | $1,308.20 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $483.98 |
| Flour, pastry, 50 LBS/bag | $190.16 |
| Garlic powder, 27.56 LB. 1013S | $190.66 |
| Italian seasoning, 1 LB #1016 | $27.48 |
| Paprika, ground, 1 LB #1022 | $57.36 |
| Sausage seasoning, 1 LB #1030 | $11.30 |
| Beans, great northern, dried, 20 LB/box | $173.30 |
| Beans, kidney, dried, 20 LB/box | $596.05 |
| Beans, pinto, dried, 20 LB/box | $149.49 |
| Tea, black, bag, no string, loose, 10/96/1OZ/CS | $65.76 |
| Rice, white, parboiled, 20/100 LB bags/pallet | $1,242.80 |
| Textured vegetable protein crumbles, 50 LB | $140.72 |
| Drink mix base, fruit punch, swtnd, 1000/1.4 GR pckt. #BSF90830 | $262.80 |
| Margarine/spread cups, vegetable oil, 10 LB | $39.84 |
Show all 47
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05489941?
Contract PO05489941 was awarded to Virginia Distribution Center - VDC - DGS by River North Correctional Center in Virginia on October 5, 2026.
How much is contract PO05489941 worth?
Its cumulative value is $15,145.
Is contract PO05489941 an order under another contract?
Yes. It was placed under contract CTR007854.
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