IT contingent labor services accordance with the terms and conditions referenced in VA-210625-CAI… and 1 more item
Virginia Awarded
- Contract number
- PO05027043-V3
- Awardee
- Computer Aid Inc
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $144,650
About this award
Computer Aid Inc was awarded a contract by the Virginia Department of Health under contract number PO05027043-V3 on August 3, 2026. The contract has a cumulative value of $144,650.00 and encompasses information technology contingent labor services and IT consulting. The primary performance period runs from July 1, 2025 through March 6, 2026, with service delivery directed to the Virginia Department of Health offices.
The principal line item involves the provision of IT contingent labor services for a Project Manager position (ID 919894) in accordance with the terms established in VA-210625-CAI. Computer Aid Inc is contracted to provide 1,315 hours of labor at a rate of $110 per hour, with Sharon Michaux designated as the Hiring Manager and Time Approver. A secondary line item addresses IT consulting services to be delivered to the Virginia Department of Health's central offices accounting payable function. Deliverables are directed to Sharon.Michaux@vdh.virginia.gov and SBSCentralOfficesAP@vdh.virginia.gov.
Line items
| Item | Total |
|---|---|
| IT contingent labor services accordance with the terms and conditions referenced in VA-210625-CAI for Project Manager 2-ID 919894; for 1315 hours at the rate of 110; Hiring Manager and Time Approver: Sharon Michaux; Contract term in accordance with Start 7/1/2025 End 03/06/2026 | $144,650.00 |
| IT Consulting | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05027043-V3?
Contract PO05027043-V3 was awarded to Computer Aid Inc by Virginia Department of Health on August 3, 2026.
How much is contract PO05027043-V3 worth?
Its cumulative value is $144,650.
Is contract PO05027043-V3 an order under another contract?
Yes. It was placed under contract CTR005502.
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