Contract PO05464622
Virginia Awarded
- Contract number
- PO05464622
- Awardee
- Propio LS LLC
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $1,576
About this award
Propio LS LLC was awarded a contract by the Virginia Department of Health on September 9, 2026, to process invoicing payments related to an HRHR (Human Resources Health Division) billing statement dated September 30, 2022. The contract, identified as PO05464622, carries a cumulative value of $1,576.45 and consists of a single line item to be delivered to Audra Patton within Virginia.
The deliverable under this contract award comprises payment processing for the specified billing statement invoice. The line item is valued at $1,576.45 per unit, with a quantity of one unit. This appears to be a transactional payment authorization rather than an ongoing service engagement, as evidenced by the singular line item and historical invoice date referenced in the contract documentation.
Line items
| Item | Total |
|---|---|
| PropiotopayinvoicesforHRHDBillingStatement09302022Invoice | $1,576.45 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05464622?
Contract PO05464622 was awarded to Propio LS LLC by Virginia Department of Health on September 9, 2026.
How much is contract PO05464622 worth?
Its cumulative value is $1,576.
Is contract PO05464622 an order under another contract?
Yes. It was placed under contract CTR005882.
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