Federal CSBG Consumable Supplies and 7 more items
Active Virginia Awarded
- Contract number
- PO05411399
- Awardee
- Virginia CARES Inc
- Contracting organization
- Department of Social Services
- Cumulative value
- $205,662
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
Virginia CARES Inc has been awarded a contract by the Virginia Department of Social Services for the delivery of Community Services Block Grant (CSBG) funded services. The contract, identified as CTR040884|PO05411399, was awarded on June 23, 2025, with a completion date of June 30, 2028, and carries a cumulative value of $205,662.00. Services are to be delivered to Jessica Martin and encompass multiple cost categories funded through federal CSBG appropriations.
The contract scope includes personnel costs, consumable supplies, fringe benefits, professional services, travel, space costs and rent, and other associated expenses. Line item pricing indicates substantial allocations for Federal CSBG Salaries and Wages ($68,267), Professional Services ($120,995), Fringe Benefits ($10,342), and Consumable Supplies ($6,058). The contract structure reflects a comprehensive service delivery model typical of CSBG programming, which focuses on poverty alleviation and community economic development initiatives at the state and local level.
Line items
| Item | Total |
|---|---|
| Federal CSBG Travel | — |
| Federal CSBG Consumable Supplies | $6,058.00 |
| Carryover Salaries and Wages | — |
| Federal CSBG Salaries & Wages | $68,267.00 |
| Federal CSBG Fringe Benefits | $10,342.00 |
| Federal CSBG Other Costs | — |
| Federal CSBG Space Costs and Rent | — |
| Federal CSBG Professional Services | $120,995.00 |
Quick answers
Who was awarded contract PO05411399?
Contract PO05411399 was awarded to Virginia CARES Inc by Department of Social Services in Virginia on June 23, 2025.
How much is contract PO05411399 worth?
Its cumulative value is $205,662.
Is contract PO05411399 an order under another contract?
Yes. It was placed under contract CTR040884.
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