Chatham Inv 972179

Blue Ridge Springs Inc has been awarded contract PO05390148 by the Virginia Department of Health, effective June 25, 2026. The contract carries a cumulative value of $129.00 and represents a single-line item procurement. The deliverable is identified as Chatham Invoice 972179, with a unit price of $129.75 and a quantity of one unit. The delivery recipient is Kristin Fowlkes.

Based on the limited information provided in the contract documentation, the specific nature of the products or services being procured cannot be definitively determined from the materials supplied. The contract structure and invoice reference suggest a discrete goods or services delivery; however, the government description field does not contain sufficient detail to characterize the scope of work or performance period. Additional contract documentation would be required to provide comprehensive information regarding the place of performance, service delivery timeline, and detailed description of deliverables.