Pickle relish, sweet, 4/1 GAL #04312 and 40 more items
Virginia Awarded
- Contract number
- PO05490083
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Correctional Center for Women
- Cumulative value
- $3,341
About this award
Virginia Distribution Center - Virginia Department of General Services received a purchase order (PO05490083) from the Virginia Correctional Center for Women with a cumulative value of $3,340.70. The award, dated October 5, 2026, covers the delivery of food service supplies and provisions to the Food Service/Reagan facility. The line items encompass a comprehensive range of food products including proteins (turkey, fish, and tuna), pantry staples (rice, beans, pasta, and baking mixes), condiments and spreads (mayonnaise, mustard, ketchup, peanut butter, and jelly), cooking oils and shortening, seasonings, beverages (coffee and tea), and miscellaneous food service supplies (individual salt and pepper packets, sugar substitutes, and paper and plastic bags). The contract also includes non-food items such as rack covers and terry cloth towels for facility operations.
The procurement reflects typical institutional food service requirements for a correctional facility, with substantial quantities of shelf-stable and prepared food items designed to support cafeteria operations. Notable line items include ten cases of turkeys averaging 44 pounds per case, ten bags of hot roll mix, five bags of white parboiled rice, and four cases each of breaded fish and margarine solids, indicating capacity for large-scale meal preparation. All deliveries are designated for the Food Service/Reagan location within the Virginia Correctional Center for Women, a facility of the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| TOMATOES, DICED, 3/4", 6/10 | $55.40 |
| Catsup (ketchup), 6/10 | $38.81 |
| Pickle relish, sweet, 4/1 GAL #04312 | $28.38 |
| Mayonnaise, LO-CAL, 4/1 GAL | $51.09 |
| Mustard, prepared, yellow, pure, 4/1 GAL | $20.31 |
| Vinegar, cider, apple, 4/1 GAL | $21.99 |
| Sugar, light brown, 50 LB bag #403350 | $45.56 |
| Sugar, confectioners, 10X, 24/1 LB #404311 | $45.05 |
| White sugar, 50 LBS bag #403305 | $42.36 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $22.34 |
| Pepper, black, individual PK, 3000/CS | $34.22 |
| Sugar sub, 2000/CS njoy #83024 | $20.76 |
| Tuna, in water, solid pack, 6/66.5 OZ | $60.71 |
| Apple butter, US fancy, grade a, 6/10 | $60.48 |
| Grape jelly, grade a, 6/10 cans | $78.56 |
| Peanut butter, grade a, 50 LBS | $71.68 |
| Corn oil, 1/35 LBS or 2/17.5 LBS | $160.98 |
| Shortening, blended, cube, 50 LBS | $61.33 |
| Pasta, noodles, EGG, medium, 10 LB. #3039 | $13.80 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $14.07 |
| Taco shells, corn, 200 CT | $17.12 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $27.19 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $345.70 |
| Cake mix, yellow, 50 LB/bag #921 | $42.20 |
| Garlic powder, 1 LB #1013 | $16.50 |
| Seasoning, rotisserie chicken, 1 LB #1046 | $13.74 |
| Beans, navy, michigan, dried, 20 LB/box | $16.91 |
| Coffee, regular, instant, 24/4 OZ | $155.90 |
| Bags, paper, 5 LBS, 500/bundle. #010157 | $64.17 |
| Bags, sandwich, plastic, 2000/CS # DP657 | $30.30 |
| Rack cover, for BUN pan rack, 50/CS # vsrack/BOR5 | $18.88 |
| Fish, breaded, cooked, 40/4 OZ per CS | $141.00 |
| Margarine solids, 30/1 LB | $169.72 |
| Pancake mix, buttermilk, 6/5 LB #1039 | $54.44 |
| Rice, white, parboiled, 25 LB bag | $89.05 |
| Beans, great northern, dried, 20 LB/box | $17.33 |
| Tea, black, bag, no string, loose, 10/96/1OZ/CS | $16.44 |
| Beans, kidney, dried, 20 LB/box | $17.03 |
| Drink mix base, cherry, sweetened, 12/6 OZ #BSF901605 | $18.25 |
| Towel, bar, terrycloth, 1 DOZ #910522 | $36.05 |
| SP TOM turkey 44 LB AVG per case | $1,084.90 |
Show all 41
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05490083?
Contract PO05490083 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Correctional Center for Women on October 5, 2026.
How much is contract PO05490083 worth?
Its cumulative value is $3,341.
Is contract PO05490083 an order under another contract?
Yes. It was placed under contract CTR007854.
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