CORNED BEEF HASH 6/6.5 LBSItem Cross Reference: 91131204 and 24 more items

Virginia Awarded

Contract number
PO05497812
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Eastern State Hospital
Cumulative value
$8,411

About this award

Written by GovTribe AI ·

Virginia awarded Purchase Order 05497812 to Virginia Distribution Center—Virginia Department of General Services (VDC-DGS) on October 13, 2026, for food service supplies delivery to Eastern State Hospital. The contract value totals $8,411.19. Deliveries are directed to Richard Paysinger at Eastern State Hospital Building 18 Receiving. The procurement encompasses institutional food commodities including prepared entrées, condiments, breakfast cereals, baking ingredients, pasta products, and beverages required for hospital dining operations.

The line items reflect a comprehensive food service supply agreement spanning multiple product categories: protein-based items such as corned beef hash and food bases (chicken and beef); condiments and sauces including salad dressing, ketchup, mustard, and tartar sauce; breakfast provisions comprising various cereals, oats, and cream of wheat; dry goods including spaghetti, egg noodles, bread flour, and white rice; baking mixes; and bulk bottled water. All items are specified with precise quantities, unit measures, and unit pricing, indicating a standing supply arrangement to support the hospital's food service requirements.

Line items

Item Total
CORNED BEEF HASH 6/6.5 LBSItem Cross Reference: 91131204 8 Case × $117.32 $938.56
SALAD DRESSING, 4/1 GALItem Cross Reference: 91112604 20 Case × $46.37 $927.40
DRESSING, RANCH, 60/1.5 OZItem Cross Reference: 91154404 25 Case × $20.91 $522.75
JELLY, APPLE, GRADE A, PORTION CONTROL, 200/.5 OZ JP401Item Cross Reference: 91155504 10 Case × $20.79 $207.90
SYRUP, IMIT., MAPLE, GRADE A, PORT. CONTROL, 100/1.5 OZ.Item Cross Reference: 91156704 30 Case × $21.08 $632.40
JELLY, GRAPE, GRADE A, PORTION CNTROL, 200/0.5 OZ J0101Item Cross Reference: 91156004 10 Case × $20.84 $208.40
CATSUP(KETCHUP),PORTIONCONTROL,10009G# 2Item Cross Reference: 91157204 10 Case × $41.05 $410.50
FOOD BASE, CHICKEN 6/1 LBS #BI33061Item Cross Reference: 91136104 2 Case × $47.14 $94.28
MUSTARD,PORTIONCONTROL,50055G# 01Item Cross Reference: 91156804 6 Case × $19.48 $116.88
TARTAR SAUCE, PORTION CONTROL, 200/12 G (7/16 OZ) #TS1202Item Cross Reference: 91157304 10 Case × $19.42 $194.20
FOOD BASE, BEEF, 6/1 LBS #BI32061Item Cross Reference: 91136004 4 Case × $47.85 $191.40
CEREAL, FRUIT WHIRLS, BOWL PACK, 96/1 OZ #76194Item Cross Reference: 91172904 25 Case × $32.78 $819.50
CEREAL, CORN FLAKES, BOWL PACK, 96/1 OZ #76196Item Cross Reference: 91172704 20 Case × $32.78 $655.60
SYRUP, SUGAR FREE, 100/1 OZ, #075993Item Cross Reference: 91158204 20 Case × $12.58 $251.60
JAM, STRAWBERRY, GRADE A, PRTN CNTRL, 200/0.5 OZ J0102Item Cross Reference: 91156104 10 Case × $25.79 $257.90
CEREAL, CRISP RICE, BOWL PACK, 96/1 OZ #76195Item Cross Reference: 91173004 30 Case × $32.78 $983.40
ROLLED OATS, QUICK COOK, 12/42 OZ. #F6014Item Cross Reference: 91174404 2 Case × $24.52 $49.04
CREAM OF WHEAT, 12/28 OZ. F6001Item Cross Reference: 91174604 4 Case × $19.23 $76.92
SPAGHETTI, LONG, 20# #4007Item Cross Reference: 91193104 6 Case × $14.07 $84.42
PASTA, NOODLES, EGG, MEDIUM, 10 LB. #3039Item Cross Reference: 91193604 15 Case × $13.80 $207.00
FLOUR, BREAD, ENRICHED, 50 LBS/BAGItem Cross Reference: 91201404 1 Bag × $28.44 $28.44
MUFFIN MIX, CORNBREAD, 6/5 LB/CS #1041Item Cross Reference: 91199904 4 Case × $28.40 $113.60
CHILI POWDER, 1 LB #1007Item Cross Reference: 91204104 4 Each × $8.37 $33.48
RICE, WHITE, PARBOILED, 25 LB BAGItem Cross Reference: 91221604 8 Bag × $17.81 $142.48
WATER, BOTTLED, 84 CASES, 24/16.9 OZ BTL/PALLETItem Cross Reference: 91234004 1 Pallet × $263.14 $263.14
Show all 25

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

Quick answers

Who was awarded contract PO05497812?

Contract PO05497812 was awarded to Virginia Distribution Center - VDC - DGS by Eastern State Hospital in Virginia on October 13, 2026.

How much is contract PO05497812 worth?

Its cumulative value is $8,411.

Is contract PO05497812 an order under another contract?

Yes. It was placed under contract CTR007854.

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