DHD - Blue Ridge Springs Invoice 973127 Water and Cooler Rentals
State & local contract award Virginia Awarded
- Contract number
- PO05398827
- Awardee
- Blue Ridge Springs Inc
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $193.55
About this award
Blue Ridge Springs Inc was awarded contract PO05398827 by the Virginia Department of Health on July 7, 2026, with a cumulative contract value of $193.55. The contract involves the provision of water and cooler rentals, as documented through Invoice 973127. The deliverable consists of one unit to be delivered to Kristin Fowlkes at the Department of Health's Division of Health Districts. The unit price for this line item is $193.55.
This procurement represents a single transactional purchase order rather than a comprehensive service agreement with an extended performance period. The contract award data provided does not specify an annual value, separate contract amount, or defined period of performance beyond the award date of July 7, 2026. No county-level information or specific performance location details beyond the Virginia Department of Health's general operations are indicated in the available contract documentation.
Line items
| Item | Total |
|---|---|
| DHD - Blue Ridge Springs Invoice 973127 Water and Cooler Rentals | $193.55 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05398827?
Contract PO05398827 was awarded to Blue Ridge Springs Inc by Virginia Department of Health on July 7, 2026.
How much is contract PO05398827 worth?
Its cumulative value is $193.55.
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