[libby/seneca] - beans, lima, medium, green,USDA grade a, 72 OZ. Min. Drain weight. 6/10 cans/case.
Virginia Awarded
- Contract number
- PO05495787
- Awardee
- Shaver Foods LLC
- Contracting organization
- Department of General Services
- Cumulative value
- $4,689
About this award
The Commonwealth of Virginia, through the Department of General Services, awarded contract PO05495787 to Shaver Foods LLC on October 9, 2026. The contract carried a cumulative value of $4,689.44. While the specific products and services are not detailed in the available documentation, the contractor name and contracting organization suggest this award pertains to food supply or catering services for state operations or facilities.
The contract documentation provided does not specify the period of performance, places of performance, or annual value breakdowns. To obtain comprehensive details regarding the scope of work, performance locations, delivery schedules, and service specifications, interested parties should reference the complete contract file maintained by the Virginia Department of General Services or the official procurement portal.
Line items
| Item | Total |
|---|---|
| [libby/seneca] - beans, lima, medium, green,USDA grade a, 72 OZ. Min. Drain weight. 6/10 cans/case. | $4,689.44 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05495787?
Contract PO05495787 was awarded to Shaver Foods LLC by Department of General Services in Virginia on October 9, 2026.
How much is contract PO05495787 worth?
Its cumulative value is $4,689.
Is contract PO05495787 an order under another contract?
Yes. It was placed under contract CTR057447.
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