Laurel Ridge Community College, Middletown Campus, Project Code # 260-B4260-063, Job Order…

Virginia Awarded

Contract number
PO05433470
Awardee
The Matthews Group Inc
Contracting organization
Virginia Community College System - System Office
Cumulative value
$398,838

About this award

The Virginia Community College System - System Office awarded contract PO05433470 to The Matthews Group Inc on August 8, 2026. The contract represents a cumulative value of $398,838.20 and is associated with Job Order Contracting Work Order #155207, which was executed on July 31, 2026. The place of performance is Laurel Ridge Community College's Middletown Campus, identified under Project Code #260-B4260-063. The deliverable is designated as a single work order under the Job Order Contracting arrangement, with a unit price of $398,838.20, to be delivered to Jessie Moonstone.

The specific scope of services or products encompassed by this work order is not detailed in the available contract documentation. However, the Job Order Contracting mechanism typically authorizes performance of construction, renovation, or maintenance services on an as-needed basis within the Virginia Community College System. Additional information regarding the detailed scope of work, specific services to be rendered, and any performance milestones would be contained in the underlying work order documentation and job specifications not provided in this summary.

Line items

Item Total
Laurel Ridge Community College, Middletown Campus, Project Code # 260-B4260-063, Job Order Contracting Work Order # 155207 executed July 31, 2026 1 Each × $398,838.20 $398,838.20

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

Quick answers

Who was awarded contract PO05433470?

Contract PO05433470 was awarded to The Matthews Group Inc by Virginia Community College System - System Office on August 8, 2026.

How much is contract PO05433470 worth?

Its cumulative value is $398,838.

Is contract PO05433470 an order under another contract?

Yes. It was placed under contract CTR025590.

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