Peaches, diced, portion control, 36/4 OZ cups/CS #03073 and 34 more items
Virginia Awarded
- Contract number
- PO05492236
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Davis & McDaniel Veterans Care Center
- Cumulative value
- $4,250
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services, was awarded contract PO05492236 by Davis & McDaniel Veterans Care Center on October 7, 2026. The cumulative contract value totals $4,250.39. While specific details regarding the products and services to be delivered are not explicitly detailed in the available documentation, the contracting relationship between a state distribution center and a veterans care facility suggests the provision of supplies, materials, or logistical support services typical of institutional procurement arrangements.
The contract documentation provided does not contain sufficient information to identify the specific county of performance, detailed scope of work, or contract performance period. As a prime contractor agreement between a state-level distribution entity and a veterans care organization in Virginia, this award likely involves routine operational procurement in support of the care facility's administrative or clinical functions. Additional contract documentation would be required to specify the precise nature of deliverables, performance timeline, and itemized service components.
Line items
| Item | Total |
|---|---|
| Peaches, diced, portion control, 36/4 OZ cups/CS #03073 | $155.52 |
| Sauce, cheddar cheese, 6/10 | $62.00 |
| Pears, diced, portion control, 36/4 OZ cups/CS #03019 | $156.18 |
| Mixed fruits, portion control, 36/4 OZ cups/CS #03065 dole | $155.22 |
| Crackers, saltine, 500/2 PK/CS #01008 | $52.34 |
| Pepper, black, ground, 1 LB #1024 | $11.95 |
| Sugar, granulated, individual packets, 2000/CS #433994 | $53.54 |
| Cereal, bran flakes, bowl pack, 96/1 OZ #76201 | $98.34 |
| Pepper, black, fine ground, 1 LB #1037 | $23.90 |
| Water, bottled, 24/16.9 OZ per case (pickup only) | $52.50 |
| FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 | $59.40 |
| Hairnet 100/box, 10BX per CS | $64.22 |
| Napkins, paper, embossed, junior disp, 1/6 fold | $119.88 |
| PAN LINERS, QUILON, 16" X 24", 1000/CS | $106.36 |
| PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS | $38.78 |
| Waste receptacle, 10 GAL, with lid, EA | $82.08 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $33.32 |
| Pad, scouring, stainless steel, 12/6 count per CS #ACS434SPB | $27.94 |
| Rack cover, for BUN pan rack, 50/CS # vsrack/BOR5 | $37.76 |
| Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 | $63.20 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $42.38 |
| Can liners, extra heavy duty, 36X60, 100/CS #10707 | $72.00 |
| Sanitizer, liquid, food prep, multi-quarternary, 4/1 GAL #527 | $278.40 |
| Detergent, dish, household, gain, 10/21.6 OZ | $29.28 |
| Knife, dinner, stainless steel, grade a, 3 DOZ/BX | $521.73 |
| Teaspoons, stainless steel, grade a, 3 DOZ/BX | $433.96 |
| Forks, dinner, stainless steel, grade a, 3 DOZ/BX | $491.94 |
| Thermocouple/thermometer, folding, green, 2 per pack. #9868 | $68.80 |
| Cheese, american, processed, sliced 4/5 LB | $110.08 |
| Thermocouple/thermometer, folding, red, 2 per pack. #6860 | $110.40 |
| Margarine solids, 30/1 LB | $169.72 |
| Gloves, drivers, lined, XL, 1 DOZ | $130.02 |
| Flashlight, led, 3AAA cell, 4 per CS ROVDIY3AAA | $222.20 |
| Cheese, cheddar, shredded, 4/5 LB | $57.66 |
| Cheese, mozzarella, shredded, 4/5 LB | $57.39 |
Show all 35
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05492236?
Contract PO05492236 was awarded to Virginia Distribution Center - VDC - DGS by Davis & McDaniel Veterans Care Center in Virginia on October 7, 2026.
How much is contract PO05492236 worth?
Its cumulative value is $4,250.
Is contract PO05492236 an order under another contract?
Yes. It was placed under contract CTR007854.
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