Storage of USDA donated food for Summer Feeding. Period for July 1, 2026- June 30, 2027 Contract… and 10 more items
State & local contract award Virginia Awarded
- Contract number
- PO05427652-V3
- Awardee
- Merchants Grocery Co Inc
- Contracting organization
- Virginia Department of Agriculture and Consumer Services
- Cumulative value
- $3,019
About this award
The Virginia Department of Agriculture and Consumer Services (VDACS) awarded contract PO05427652-V3 to Merchants Grocery Co Inc on October 7, 2026. The contract carries a cumulative value of $3,019.20. While the specific products and services deliverables are not detailed in the available contract documentation, the awarding organization's mission and vendor classification suggest this procurement likely pertains to grocery supplies or food service provisions. The contract represents a purchase order transaction within Virginia's state procurement framework.
Specific details regarding the contract's period of performance, designated place of performance, annual value breakdown, and total contract amount are not provided in the source materials. Merchants Grocery Co Inc serves as the prime contractor for this award. Additional contract specifications, including detailed scope of work, delivery schedules, and performance metrics, would be contained in the full contract documentation not included in this summary.
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 | $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 | $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 | $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 | $244.80 |
| Storage of USDA donated food for Summer Feeding. Period for July 1, 2026- June 30, 2027 Contract #301-22-100 OBJ 1535 CC 452 Invoice # 3177199 100307 Green Beans | $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 452 Invoice # 3177211 100313 Corn Whole Kernel | $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 452 Invoice # 3180319 110361 Applesauce Cups | $244.80 |
| Storage of USDA donated food for Summer Feeding. Period for July 1, 2026- June 30, 2027 Contract #301-22-100 OBJ 1535 CC 452 Invoice # 3177212 111790 Apple Juice | $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 452 Invoice # 3190658 111790 Apple Juice | $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 452 Invoice # 3191737 100307 Green Beans | $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 452 Invoice # 3190657 100313 Corn Whole Kernel | $222.70 |
Show all 11
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05427652-V3?
Contract PO05427652-V3 was awarded to Merchants Grocery Co Inc by Virginia Department of Agriculture and Consumer Services on October 7, 2026.
How much is contract PO05427652-V3 worth?
Its cumulative value is $3,019.
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