Wkly grocery/supply order for EVA confirmation purposes only PB2X035326 INV 3667018 and 2 more items

PFG-Virginia Foodservice was awarded contract PCO05386318 by Southwestern VA Mental Health Institute on June 18, 2026, to provide weekly grocery and supply orders for the facility. The contract, valued at $2,720.64, represents a single delivery transaction documented under invoice 3667018 (Purchase Order 2X035326) with delivery to Pam Howell at the contracting organization's location in southwestern Virginia.

The line items reflect three separate charges totaling the cumulative contract value: a primary grocery and supply order priced at $2,704.15, supplemented by two additional items valued at $7.49 and $9.00 respectively. The contract documentation indicates these deliveries were processed for electronic verification and approval purposes within the state of Virginia's procurement system. No annual value or extended contract period information is provided in the award documentation, suggesting this represents a discrete transactional purchase rather than an ongoing indefinite-delivery arrangement.