BEEF, GROUND, FROZ, 80/20, IMPS 136, 40 LBItem Cross Reference: 96010304 and 23 more items

Virginia Awarded

Contract number
PO05491305
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Eastern State Hospital
Cumulative value
$5,875

About this award

Written by GovTribe AI ·

The Virginia Department of General Services, on behalf of Eastern State Hospital, awarded contract PO05491305 to Virginia Distribution Center (VDC) on October 6, 2026, for the procurement and delivery of food products and supplies. The cumulative contract value is $5,875.35. Delivery is designated to Eastern State Hospital Building 18 Receiving, with Richard Paysinger identified as the team contact responsible for receipt of goods.

The contract encompasses a comprehensive food service supply order consisting of 24 line items across multiple product categories. Protein products include ground beef (frozen, 80/20 blend), diced beef chunks, breaded chicken products, beef frankfurters, fish filets, and bacon. The order includes frozen juice concentrates in six varieties (orange, apple, grape, prune, cranberry, and other formulations), totaling 40 cases. Frozen vegetables constitute a significant portion of the procurement, including broccoli florets, cauliflower, peas, corn, carrots, spinach, and mixed vegetable combinations, comprising 52 cases. Dairy products specified include processed American cheese, shredded mozzarella, shredded cheddar, and margarine products in both cup and solid form. All items are designated for institutional food service operations at the facility.

Line items

Item Total
BEEF, GROUND, FROZ, 80/20, IMPS 136, 40 LBItem Cross Reference: 96010304 4 Case × $150.39 $601.56
BEEF, DICED, CHUNKS, 5/10 LBItem Cross Reference: 96010404 2 Case × $294.05 $588.10
CHICKEN, CHUNK, BREADED, COOKED, 30.6 LBItem Cross Reference: 96021604 2 Case × $92.21 $184.42
CHICKEN, FILET, BREADED, COOKED, 40/4 OZItem Cross Reference: 96022104 12 Case × $51.09 $613.08
FRANKFURTER, BEEF, 8:1 (80 COUNT), FROZEN, 10 LBItem Cross Reference: 96025404 8 Case × $49.21 $393.68
JUICE, ORANGE, FROZEN, 96/4OZ. #7098Item Cross Reference: 96033004 12 Case × $39.87 $478.44
JUICE, APPLE, FROZEN, 96/4OZ. #7897Item Cross Reference: 96033104 12 Case × $24.41 $292.92
JUICE, GRAPE, FROZEN, 96/4OZ. #7698Item Cross Reference: 96033204 3 Case × $28.09 $84.27
JUICE, PRUNE, FROZEN, 96/4OZ. #7099Item Cross Reference: 96033404 1 Case × $57.68 $57.68
CAULIFLOWER, FROZEN, 12/2 LBItem Cross Reference: 96036304 6 Case × $23.53 $141.18
PEAS, GREEN, FROZEN, 12/2.5 LBItem Cross Reference: 96037304 5 Case × $31.67 $158.35
SPINACH, CHOPPED, FROZEN, 12/3 LBItem Cross Reference: 96038304 8 Case × $28.84 $230.72
CHEESE, AMERICAN, PROCESSED, SLICED 4/5 LBItem Cross Reference: 96040804 1 Case × $55.04 $55.04
CHEESE, MOZZARELLA, SHREDDED, 4/5 LBItem Cross Reference: 96041004 2 Case × $57.39 $114.78
CHEESE, CHEDDAR, SHREDDED, 4/5 LBItem Cross Reference: 96041304 3 Case × $57.66 $172.98
MARGARINE/SPREAD CUPS, VEGETABLE OIL, 10 LBItem Cross Reference: 96042904 1 Case × $39.84 $39.84
MARGARINE SOLIDS, 30/1 LBItem Cross Reference: 96042604 2 Case × $42.43 $84.86
FISH, BREADED, COOKED, 40/4 OZ PER CSItem Cross Reference: 96022904 12 Case × $35.25 $423.00
JUICE, CRANBERRY, FROZEN, 96/4 OZ. #7950Item Cross Reference: 96033504 1 Case × $24.98 $24.98
BROCCOLI FLORETS, FROZEN, 12/2 LBItem Cross Reference: 96035904 15 Case × $25.75 $386.25
BACON, SLICED (LAYOUT), 18/22 COUNT, FROZEN, 15 LBItem Cross Reference: 96026004 6 Case × $62.92 $377.52
CORN, CUT, FROZEN, 12/2.5 LBItem Cross Reference: 96036404 5 Case × $29.86 $149.30
CARROTS, SLICED, FROZEN, 12/2 LBSItem Cross Reference: 96036204 6 Case × $18.24 $109.44
PEAS & CARROTS, FROZEN, 12/2.5 LBItem Cross Reference: 96037704 4 Case × $28.24 $112.96
Show all 24

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05491305?

Contract PO05491305 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on October 6, 2026.

How much is contract PO05491305 worth?

Its cumulative value is $5,875.

Is contract PO05491305 an order under another contract?

Yes. It was placed under contract CTR007854.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award
Try for free Login