Contract A207_PO-0465301
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0465301
- Awardee
- Blue Ridge Area Food Bank Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $177.41
About this award
Blue Ridge Area Food Bank Inc was awarded purchase order A207_PO-0465301 by the University of Virginia on August 4, 2026, with a cumulative contract value of $177. This award represents payment against invoice AO-147799-1 for food commodities delivered to Kim M Eldridge. The contract was executed in Virginia and constitutes a non-order purchase order created to satisfy an existing invoice obligation.
The line items encompass nine categories of food products totaling thirteen crates across various staple items including peanut butter, pancake mix, reduced-fat milk, unsweetened applesauce, honey toasted oats, instant mashed potatoes, long grain white rice, no-salt-added corn, and vegetable oil. Individual unit prices for the crated commodities ranged from $10.89 to $18.31. The low aggregate contract value and retroactive nature of the purchase order, combined with the food commodity classifications, suggest this award supports institutional food service or nutrition assistance programs administered through the University of Virginia.
Line items
| Item | Total |
|---|---|
| This is not an order, PO created to pay invoice# AO-147799-1PEANUT butter 12/18 OZ | $16.78 |
| This is not an order, PO created to pay invoice# AO-147799-1PANCAKE mix complete | $25.20 |
| This is not an order, PO created to pay invoice# AO-147799-1MILK, red. FAT 12/32 OZ | $26.90 |
| This is not an order, PO created to pay invoice# AO-147799-1UNSWEETENED applesauce 24/15 | $15.87 |
| This is not an order, PO created to pay invoice# AO-147799-1HONEY toasted oats | $31.00 |
| This is not an order, PO created to pay invoice# AO-147799-1INSTANT mashed potatoes | $17.33 |
| This is not an order, PO created to pay invoice# AO-147799-1LONG grain white rice | $10.89 |
| This is not an order, PO created to pay invoice# AO-147799-1CORN - no salt added 24/15 OZ | $15.14 |
| This is not an order, PO created to pay invoice# AO-147799-1VEGETABLE oil 12/24 OZ | $18.31 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0465301?
Contract A207_PO-0465301 was awarded to Blue Ridge Area Food Bank Inc by University of Virginia on August 4, 2026.
How much is contract A207_PO-0465301 worth?
Its cumulative value is $177.41.
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