520FY26 May Operating Exp for SoD and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A236_P0341978
- Awardee
- DENTISTRY@VCU
- Contracting organization
- Virginia Commonwealth University
- Cumulative value
- $379,322
About this award
Virginia Commonwealth University awarded contract A236_P0341978 to DENTISTRY@VCU on June 29, 2026. The contract encompasses operating expenses for the School of Dentistry (SoD) for the month of May in Fiscal Year 2026. The cumulative contract value totals $379,322.47, with deliverables directed to VCU Procurement. The contract consists of two line items representing May operating expenses allocations for the School of Dentistry.
The first line item, valued at $300,674.79, represents the primary operating expense component for May Fiscal Year 2026. The second line item, valued at $78,647.68, comprises the secondary operating expense allocation for the same period. Both line items are measured in single units and are designated for delivery to VCU Procurement. These operating expenses support the ongoing educational and operational activities of the School of Dentistry within Virginia Commonwealth University.
Line items
| Item | Total |
|---|---|
| 520FY26 May Operating Exp for SoD | $300,674.79 |
| 521FY26 May Operating Exp for SoD | $78,647.68 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A236_P0341978?
Contract A236_P0341978 was awarded to DENTISTRY@VCU by Virginia Commonwealth University on June 29, 2026.
How much is contract A236_P0341978 worth?
Its cumulative value is $379,322.
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