21368021 Great Value Pure Vanilla Extract 1 fl oz and 23 more items

State & local contract award Virginia Awarded

Contract number
PO05398765
Awardee
OneSource Marketing Inc
Contracting organization
Virginia Western Community College
Cumulative value
$110.03

About this award

Virginia Western Community College awarded contract PO05398765 to OneSource Marketing Inc on July 8, 2026, for the delivery of food and grocery items with a cumulative contract value of $110.00. The contracting organization is a Virginia-based community college. The performance location for all line items is established as delivery to Leah Savelyev, indicating the goods are intended for use by or through the college's operations. The contract encompasses a comprehensive procurement of groceries and food-related items.

The line items delivered under this contract consist of approximately 24 distinct products totaling 68 units across baking ingredients, fresh produce, dairy products, proteins, and pantry staples. Specific items include pure vanilla extract, baking soda, cocoa powder, granulated sugar, all-purpose flour, milk, sour cream, fresh vegetables including jalapeños, onions, and iceberg lettuce, dairy products such as Greek yogurt and sharp cheddar cheese, frozen fruits, ground beef, canned goods including black beans and tomato paste, tortilla chips, taco seasoning, and disposable napkins. The inclusion of diverse fresh and shelf-stable ingredients suggests these items support culinary instruction, campus food service operations, or institutional food-related programming at Virginia Western Community College.

Line items

Item Total
21368021 Great Value Pure Vanilla Extract 1 fl oz 1 Each × $3.82 $3.82
10315486 Great Value Baking Soda, 1 lb 1 Each × $1.09 $1.09
Great Value Baking Unsweetened Cocoa Powder 8 oz tub 1 Each × $5.50 $5.50
10315162 GV Pure Granulated Sugar, 4 lbs 1 Each × $3.86 $3.86
10403017 GV All-purpose Enriched Flour, 5 lbs 1 Each × $2.81 $2.81
10450119 GV Milk, 2% half gallon 1 Each × $2.18 $2.18
12335112 GV Original Sour Cream, 24 oz 1 Each × $3.23 $3.23
44391018 Fresh Jalapenos .75lb 1 Each —
26559565 GV Greek Plain Nonfat yogart, 32 oz 1 Each × $3.87 $3.87
44391008 Fresh Lime 3 Each × $0.30 $0.90
10452385 GV Block Sharp Cheddar Cheese 16 oz 1 Each × $4.22 $4.22
51259215 Fresh Whole Red Onion 2 Each × $1.94 $3.88
10402650 Fresh Iceberg Lettuce 2 Each × $2.69 $5.38
10543663 GV Whole Strawberries 16 oz frozen 2 Each × $3.37 $6.74
14336395 GV Sliced Bananas 16 oz bag 2 Each × $2.91 $5.82
GV White Disposable Napkins 500 count 1 Each × $4.11 $4.11
AllNatural93%7%GroundBeef,1lbtray 3 Each × $8.81 $26.43
10415519 GV Tomato Paste 6 oz 1 Each × $1.01 $1.01
GV Thin and Crispy Cantina Tortilla Chips 13 oz 3 Each × $2.81 $8.43
10534038 GV Black Beans, 15 oz 3 Each × $1.01 $3.03
Fresh Glories Cherry Tomatoes 10 oz 2 Each × $3.50 $7.00
GV Reduced Sodium Taco Seasoning 1 oz 3 Each × $0.76 $2.28
46575469 Great Value Canned Hot Diced Jalapeno Peppers, 4 oz. 3 Each × $1.04 $3.12
Gb Grocery Bag… 22 Each × $0.06 $1.32
Show all 24

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

Quick answers

Who was awarded contract PO05398765?

Contract PO05398765 was awarded to OneSource Marketing Inc by Virginia Western Community College on July 8, 2026.

How much is contract PO05398765 worth?

Its cumulative value is $110.03.

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