Credit card, charge card services
State & local contract award Virginia Awarded
- Contract number
- A501_26931801_1_38
- Awardee
- GERMANNA COMMUNITY COLLEGE
- Contracting organization
- Virginia Department of Transportation
- Cumulative value
- $7.28
About this award
Germanna Community College was awarded contract A501_26931801_1_38 by the Virginia Department of Transportation on August 3, 2026. The contract encompasses the provision of credit card and charge card services, with a cumulative contract value of seven dollars ($7.00). The service is to be delivered to Carolyn L. Glassco, with a unit price of $7.28 per occurrence.
The contract represents a minimal-value transaction within the Virginia state procurement system. No specific performance period, annual value, or additional line items beyond the credit card services are documented in the available contract record. The award to an educational institution for financial services delivery reflects the Commonwealth's utilization of community college resources in support of departmental operational requirements.
Line items
| Item | Total |
|---|---|
| Credit card, charge card services | $7.28 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A501_26931801_1_38?
Contract A501_26931801_1_38 was awarded to GERMANNA COMMUNITY COLLEGE by Virginia Department of Transportation on August 3, 2026.
How much is contract A501_26931801_1_38 worth?
Its cumulative value is $7.28.
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