Pudding, chocolate, single serve cups, 48/3.5OZ/CS #30889 and 28 more items
Virginia Awarded
- Contract number
- PO05497535
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia School for the Deaf and the Blind
- Cumulative value
- $7,222
About this award
The Virginia School for the Deaf and Blind awarded purchase order PO05497535 to Virginia Distribution Center—Virginia Department of General Services on October 13, 2026, with a cumulative contract value of $7,222.24. All deliveries are designated for the Virginia School for the Deaf and Blind Central Store, located in Virginia. The contract encompasses foodservice and related supplies necessary to support institutional dining operations.
The line items include a comprehensive range of food products and foodservice supplies. Food items consist of beverages (apple juice, orange juice, and cranberry juice), pantry staples (pasta, macaroni, and spaghetti), proteins (ground beef, beef patties, breaded chicken filets, and breaded fish), frozen vegetables (Brussels sprouts and broccoli florets), dairy products (mozzarella cheese), and specialty items (maple syrup, pudding cups, and canned pineapple chunks). Ancillary supplies encompass single-use foodservice articles including paper bags, cups, plates, napkins, aluminum foil, plastic wrap, and food release spray. Additionally, the order includes coffee and ground oregano seasoning. The contract represents a transactional procurement typical of institutional food service supply replenishment.
Line items
| Item | Total |
|---|---|
| Juice, apple, clear 24/7.2 OZ | $127.68 |
| Juice, orange, unsweetened, 24/7.2 OZ | $178.62 |
| Juice, cranberry, 24/7.2 OZ | $132.00 |
| Syrup, imit., maple, grade a, port. Control, 100/1.5 OZ. | $316.20 |
| Pudding, chocolate, single serve cups, 48/3.5OZ/CS #30889 | $104.76 |
| Pudding, vanilla, single serve cups, 48/3.5OZ/CS #30891 | $52.20 |
| Spray release, food, 6/17 OZ | $118.59 |
| Pasta, ziti/penne, cut, 20 LB. #4056/57 | $31.78 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $28.14 |
| Pineapple chunks in natural juice, 6/10 | $275.85 |
| Oregano, ground, 12 OZ #1021 | $12.54 |
| Coffee, regular, drip, 128/1.5 OZ #10301 | $128.44 |
| Bags, paper, 5 LBS, 500/bundle. #010157 | $21.39 |
| Spaghetti, long, 20# #4007 | $70.35 |
| Bags, paper, white, 5 LBS, 500/bundle. #1000500W00 | $113.84 |
| FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 | $39.60 |
| FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375 | $122.82 |
| Napkins, paper, embossed, dinner, 2-PLY,1/8 fold 3000/CS NO50A1 | $244.50 |
| Cups, cold, 12 OZ, 2000/CS #DMS12CHAMP | $947.16 |
| Container, paper soup/salad, 8 OZ, 1000/CS | $412.00 |
| PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS | $387.80 |
| PLATES, POLY-COATED 8.5" 500/CS #SXP9W | $105.39 |
| Beef, ground, froz, 80/20, imps 136, 40 LB | $451.17 |
| Beef patty, froz, 160/4 OZ, 40 LB | $832.48 |
| Chicken, breaded, filet, 4 OZ, 10 LB | $1,339.50 |
| Fish, breaded, cooked, 40/4 OZ per CS | $141.00 |
| Brussel sprouts, frozen, 12/2 LB | $53.12 |
| Broccoli florets, frozen, 12/2 LB | $203.76 |
| Cheese, mozzarella, shredded, 4/5 LB | $229.56 |
Show all 29
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05497535?
Contract PO05497535 was awarded to Virginia Distribution Center - VDC - DGS by Virginia School for the Deaf and the Blind on October 13, 2026.
How much is contract PO05497535 worth?
Its cumulative value is $7,222.
Is contract PO05497535 an order under another contract?
Yes. It was placed under contract CTR007854.
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