Confirming Order for payment of Invoice & Supplier, please do not duplicate this order

HomeChoice Partners Inc was awarded a contract by Jones & Cabacoy Veterans Care Center, a Virginia-based contracting organization, on October 13, 2026. The contract, identified as Purchase Order PO05497476, carries a cumulative value of $1,520.48. The contract represents a confirming order for payment processing related to supplier invoices, with delivery designated to Lynne Forbes.

The line item specifications indicate a quantity of 1,520 units at a unit price of $1.00 each. The contracting documentation notes this as a confirming order and explicitly instructs the supplier not to duplicate the order to avoid duplicate payments. While the specific nature of the goods or services is partially redacted in the available documentation, the transactional structure suggests this represents a payment confirmation mechanism rather than a traditional goods or services procurement. Additional details regarding the period of performance, annual value, and specific contract amount are not provided in the available contract award information.