Storage of USDA donated food for Summer Feeding. Period for July 1, 2026- June 30, 2027 Contract… and 3 more items

State & local contract award Virginia Awarded

Contract number
PO05427652-V2
Awardee
Merchants Grocery Co Inc
Contracting organization
Virginia Department of Agriculture and Consumer Services
Cumulative value
$1,088

About this award

The Virginia Department of Agriculture and Consumer Services awarded contract PO05427652-V2 to Merchants Grocery Co Inc on August 11, 2026, for the storage of United States Department of Agriculture (USDA) donated food in support of Summer Feeding programs. The contract covers a twelve-month period from July 1, 2026, through June 30, 2027, with a cumulative value of $1,088.00. Deliveries are directed to Norma Adkins and fall under Contract #301-22-100.

The contract encompasses the storage of four distinct food commodities: corn (131 units), apple juice cups (180 units), green beans (185 units), and applesauce cups (144 units). All line items are priced at $1.70 per unit and are tracked under objective code 1535 and cost center 458. The total contracted quantity across all four food items comprises 640 units of USDA-donated inventory to be maintained throughout the contract performance period.

Line items

Item Total
Storage of USDA donated food for Summer Feeding. Period for July 1, 2026- June 30, 2027 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3183178 100313 Corn 131 Each × $1.70 $222.70
Storage of USDA donated food for Summer Feeding. Period for July 1, 2026- June 30, 2027 Contract #301-22-100 OBJ 1535 CC 458 Invoice #3183179 1110790 Apple Juice Cups 180 Each × $1.70 $306.00
Storage of USDA donated food for Summer Feeding. Period for July 1, 2026- June 30, 2027 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3183796 100307 Green Beans 185 Each × $1.70 $314.50
Storage of USDA donated food for Summer Feeding. Period for July 1, 2026- June 30, 2027 Contract #301-22-100 OBJ 1535 CC 458 Invoice # 3186593 110361 Applesauce Cups 144 Each × $1.70 $244.80

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

Quick answers

Who was awarded contract PO05427652-V2?

Contract PO05427652-V2 was awarded to Merchants Grocery Co Inc by Virginia Department of Agriculture and Consumer Services on August 11, 2026.

How much is contract PO05427652-V2 worth?

Its cumulative value is $1,088.

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