Tammy ross-INV-1024490 OT and 2 more items
Virginia Awarded
- Contract number
- PO05401191
- Awardee
- Wynden Stark LLC
- Contracting organization
- Commonwealth Center for Children and Adolescents
- Cumulative value
- $5,102
About this award
Wynden Stark LLC was awarded a contract by the Commonwealth Center for Children and Adolescents, a Virginia state agency, effective July 8, 2026. The contract encompasses the provision of temporary healthcare employees on an as-needed basis to support the Commonwealth Center for Children and Adolescents' operations. The contract deliverables include both overtime and regular hourly services billed at $98.50 per hour, with services delivered to the Commonwealth Center for Children and Adolescents facility. The cumulative contract value is $5,102.30.
The contract structure consists of three line items: an open-ended staffing provision line for temporary healthcare personnel at rates specified in supporting documentation, an overtime component totaling 11 hours, and a regular hours component totaling 40 hours. The services appear to be associated with an individual service provider identified as Tammy Ross (Invoice 1024490). As a Virginia state contract award, this engagement represents a staffing services arrangement for the Commonwealth Center for Children and Adolescents to meet temporary healthcare workforce requirements at established hourly rates.
Line items
| Item | Total |
|---|---|
| The Contractor shall provide healthcare employees, on a temporary, as needed, basis at the contracted rates as requested by the Purchasing Agency. REFER TO EXCEL SPREADSHEET FOR PRICING DO NOT DELETE THIS LINE ITEM FROM YOUR REQUISITION | — |
| Tammy ross-INV-1024490 OT | $1,083.50 |
| Tammy ross-INV-1024490 REG | $3,940.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05401191?
Contract PO05401191 was awarded to Wynden Stark LLC by Commonwealth Center for Children and Adolescents in Virginia on July 8, 2026.
How much is contract PO05401191 worth?
Its cumulative value is $5,102.
Is contract PO05401191 an order under another contract?
Yes. It was placed under contract CTR004889.
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