Frozen kosher entree – chicken meatloaf 70/3.OZ/case. Milmar group #10819620022159, or DOC… and 2 more items

Virginia Awarded

Contract number
PO05487001
Awardee
The Inventory Exchange
Contracting organization
Department of General Services
Cumulative value
$185,611

About this award

The Inventory Exchange was awarded contract PO05487001 by Virginia's Department of General Services, effective October 1, 2026. The cumulative contract value is $185,610.60. While the specific products and services to be delivered under this contract are not detailed in the available documentation, the contractor name suggests the engagement may involve inventory management, surplus goods redistribution, or related supply chain services typically procured by state general services departments.

The contract documentation provided does not specify the period of performance, annual value, specific contract amount, county of performance, or detailed scope of work. To obtain comprehensive information regarding the deliverables, performance locations, contract duration, and service specifications for this award, additional contract documentation should be reviewed through Virginia's procurement system or the Department of General Services.

Line items

Item Total
Frozen kosher entree – chicken meatloaf 70/3.OZ/case. Milmar group #10819620022159, or DOC approved equivalent. 378 Case × $154.00 $58,212.00
Frozen kosher entree – country fried beef steak 70/4.5 OZ/case. Milmar group #10819620022142 42 cases per pallet. 378 Case × $231.70 $87,582.60
Frozen kosher entree – VDC17A - breaded chicken patty, 4 ounce. 50/case. Milmar group #10819620022166 336 Case × $118.50 $39,816.00

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

Quick answers

Who was awarded contract PO05487001?

Contract PO05487001 was awarded to The Inventory Exchange by Department of General Services in Virginia on October 1, 2026.

How much is contract PO05487001 worth?

Its cumulative value is $185,611.

Is contract PO05487001 an order under another contract?

Yes. It was placed under contract CTR013678.

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