USDA Can Green Beans - for Charitable Agency(s) in Region IV. Invoice: 3077443 - Contract Period… and 33 more items

State & local contract award Virginia Awarded

Contract number
PO05061288-V5
Awardee
Merchants Grocery Co Inc
Contracting organization
Virginia Department of Agriculture and Consumer Services
Cumulative value
$900.20

About this award

Written by GovTribe AI ·

The Virginia Department of Agriculture and Consumer Services awarded contract PO05061288-V5 to Merchants Grocery Co Inc on June 22, 2026, with a cumulative value of $900.00. The contract covers the storage of United States Department of Agriculture (USDA) donated foods for charitable agencies located in Region IV of Virginia during the performance period of July 1, 2025 through June 30, 2026. Deliveries are directed to three recipients: Norma Adkins, Paula Williams, and Seth Benton. The contract also includes the procurement of canned USDA green beans for distribution to the same charitable agencies during the same performance period.

The line items reflect storage services and product acquisition for a diverse inventory of USDA donated foods, including canned vegetables (green beans, corn, refried beans), frozen vegetables (broccoli), processed fruits (applesauce cups, apple slices, mixed fruit), potato products (potato wedges, oven fry potatoes), and dairy items (American cheese blend slices). Unit prices for storage services are standardized at $1.70 per unit, while canned green beans for direct distribution are priced at $1.68 per unit, with one line item at $3.40 per unit. The contract encompasses multiple invoices documenting individual shipments and storage transactions throughout the contract period.

Line items

Item Total
USDA Can Green Beans - for Charitable Agency(s) in Region IV. Invoice: 3077443 - Contract Period: July 1, 2025 - June 30, 20265. 20 Each × $1.68 $33.60
USDA Can Green Beans - for Charitable Agency(s) in Region IV; Invoice 3083718 - Contract Period: July 1, 2025 - June 30, 20265 20 Each × $1.68 $33.60
Storage of USDA donated foods for Charitable Agency(s) in Region IV - per Invoice 3099627 20 Each × $1.70 $34.00
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 455 Invoice # 3107785 Green Beans (can) item number 100307 20 Each × $1.70 $34.00
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3141591 Refried Beans item number 100362 4 Each × $1.70 $6.80
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3141596 Corn (can) item number 100313 6 Each × $1.70 $10.20
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3143278 Potato Wedges item number 100355 2 Each × $1.70 $3.40
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3143284 Applesauce Cups item number 110361 2 Each × $1.70 $3.40
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3143285 Green Beans (can) item number 100307 3 Each × $1.70 $5.10
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3149030 Corn (can) item number 100313 6 Each × $1.70 $10.20
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3151109 Applesauce Cups item number 110361 2 Each × $1.70 $3.40
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3151110 Green Beans (can) item number 100307 3 Each × $1.70 $5.10
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3151115 Apple Slices item number 100206 3 Each × $1.70 $5.10
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3152396 Potatoes Oven Fry item number 100357 2 Each × $1.70 $3.40
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3154899 Broccoli Frz item number 110473 1 Each × $1.70 $1.70
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3154898 Applesauce Cups item number 110361 2 Each × $1.70 $3.40
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3154906 Mixed Fruit item number 100212 3 Each × $1.70 $5.10
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3154909 Green Beans (can) item number 100307 2 Each × $1.70 $3.40
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3143291 Apple Slices item number 100206 3 Each × $1.70 $5.10
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3124067 Applesauce Cups item number 110361 4 Each × $1.70 $6.80
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3124071 100036 Cheese Blend Amer Skm Yel Slc Lvs 5 Each × $1.70 $8.50
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3156503 Refried Beans item number 100362 4 Each × $1.70 $6.80
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3158294 Potato Wedges item number 100355 2 Each × $1.70 $3.40
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3149025 Refried Beans item number 100362 4 Each × $1.70 $6.80
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice #3158295 Applesauce Cups item number 110361 2 Each × $1.70 $3.40
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3158296 Green Beans (can) item number 100307 3 Each × $1.70 $5.10
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3151107 Potato Wedges item number 100355 2 Each × $1.70 $3.40
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3159643 Applesauce Cups item number 110361 2 Each × $1.70 $3.40
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3170620 Green Beans (can) item number 100307 185 Each × $1.70 $314.50
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3154903 Potato Wedges item number 100355 1 Each × $1.70 $1.70
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3116989 Green Beans (can) item number 100307 20 Each × $3.40 $68.00
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3156507 Corn (can) item number 100313 6 Each × $1.70 $10.20
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3160309 Potatoes Oven Fry item number 100357 2 Each × $1.70 $3.40
Storage of USDA donated food for Charitable Agency. Period for July 1, 2025- June 30, 2026 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3173837 Applesauce Cups item number 110361 144 Each × $1.70 $244.80
Show all 34

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

Quick answers

Who was awarded contract PO05061288-V5?

Contract PO05061288-V5 was awarded to Merchants Grocery Co Inc by Virginia Department of Agriculture and Consumer Services on June 22, 2026.

How much is contract PO05061288-V5 worth?

Its cumulative value is $900.20.

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