Confirming order for invoice 29428 Supplier please do not duplicate

Kiernan Speech Therapy LLC has been awarded a contract by Jones & Cabacoy Veterans Care Center in Virginia, effective June 12, 2026. The contract represents a confirming order for invoice 29428 with a cumulative value of $450. The line item specifies delivery of one unit at a unit price of $450 to Lynne Forbes, with the supplier instructed not to duplicate the order.

Based on the contracting organization's name and mission focus, the services procured under this award relate to speech therapy delivery. However, the specific scope of services, detailed performance metrics, and period of performance cannot be definitively determined from the documentation provided. The contract documents do not specify a county location, annual value, total contract amount distinct from the cumulative value, or an explicit performance period beyond the award date.