Core Services : Swathi Uppala Bill Rate: $95.12 Total Number of Hours:1000 Total Amount: $95,120… and 3 more items

Virginia Awarded

Contract number
PO05049635-V3
Awardee
Computer Aid Inc
Contracting organization
Department of Behavioral Health and Developmental Services
Cumulative value
$203,176

About this award

Computer Aid Inc has been awarded a contract by the Virginia Department of Behavioral Health and Developmental Services under contract number PO05049635-V3, effective August 5, 2026. The cumulative contract value is $203,176.32. The primary service deliverable consists of core services provided by personnel, with services to be delivered to Krishna Rudravarjula and Kris Rudravarjula.

The contract encompasses professional services with a billing rate of $95.12 per hour. The initial line item includes 1,000 hours of core services, valued at $95,120, with a performance period from June 1, 2025 through June 30, 2026. A subsequent line item adds 1,132 hours of core services valued at $107,675.84 for the same performance period, followed by an additional 4-hour increment and a separate IT Consulting line item. The aggregate staffing effort totals 2,136 hours plus IT Consulting services, with all services concluding on June 30, 2026.

Line items

Item Total
Core Services : Swathi Uppala Bill Rate: $95.12 Total Number of Hours:1000 Total Amount: $95,120 Start Date: 6/1/2025 End Date: 6/30/2026 1,000 Each × $95.12 $95,120.00
Core Services : Swathi Uppala Bill Rate: $95.12 Adding Number of Hours: 1132 Total Amount: $107,675.84 End Date: 6/30/2026 1,132 Each × $95.12 $107,675.84
Adding an additional 4 hours 4 Each × $95.12 $380.48
IT Consulting 1 Each —

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05049635-V3?

Contract PO05049635-V3 was awarded to Computer Aid Inc by Department of Behavioral Health and Developmental Services in Virginia on August 5, 2026.

How much is contract PO05049635-V3 worth?

Its cumulative value is $203,176.

Is contract PO05049635-V3 an order under another contract?

Yes. It was placed under contract CTR005502.

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