Employee benefits and 5 more items
Virginia Awarded
- Contract number
- PO05443755
- Awardee
- The Improvement Association
- Contracting organization
- Department of Social Services
- Cumulative value
- $320,498
About this award
The Department of Social Services in Virginia awarded contract PO05443755 to The Improvement Association on August 18, 2026, with a cumulative value of $320,498.46. The contract encompasses a comprehensive scope of services with deliverables directed to Priscilla Briggs, including salary costs of $147,494.69, employee benefits of $72,214.37, office and program expenses of $85,575.11, equipment purchases of $672, training and transportation costs of $9,755.10, and other miscellaneous expenses of $4,787.19.
The contract structure indicates a service delivery arrangement typical of social services programming, with the majority of contract value allocated to personnel costs and related benefits, supplemented by operational expenses and program support. The specific nature of the services being delivered cannot be definitively determined from the available contract documentation; however, the composition of line items suggests the provision of staffing resources and associated operational support for Department of Social Services initiatives. The contract documentation does not specify a defined period of performance or separate annual value, indicating these details are contained in documents not provided.
Line items
| Item | Total |
|---|---|
| Salaries | $147,494.69 |
| Employee benefits | $72,214.37 |
| Office & program | $85,575.11 |
| Equipment | $672.00 |
| Training/transportation | $9,755.10 |
| Other | $4,787.19 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05443755?
Contract PO05443755 was awarded to The Improvement Association by Department of Social Services in Virginia on August 18, 2026.
How much is contract PO05443755 worth?
Its cumulative value is $320,498.
Is contract PO05443755 an order under another contract?
Yes. It was placed under contract CTR053991.
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