for payment of invoices submitted for payment under MOU VDH-26-103-0093/Contract CTR054835
Virginia Awarded
- Contract number
- PO05418620
- Awardee
- CHA Consulting Inc
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $3,576
About this award
CHA Consulting Inc has been awarded a contract by the Virginia Department of Health under Memorandum of Understanding VDH-26-103-0093, effective July 24, 2026. The contract, designated as CTR054835, carries a cumulative value of $3,576.25 and encompasses a single line item with a unit price of $3,576.25. The scope of work involves payment processing for invoices submitted under the referenced memorandum of understanding and contract vehicle.
The contract structure indicates a discrete, transaction-based engagement with CHA Consulting Inc serving as the prime contractor. Specific details regarding period of performance, place of performance, and the underlying services or products supporting the invoice payment authorization are not delineated in the available contract documentation. The contract award represents a limited-scope engagement with the Virginia Department of Health.
Line items
| Item | Total |
|---|---|
| for payment of invoices submitted for payment under MOU VDH-26-103-0093/Contract CTR054835 | $3,576.25 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05418620?
Contract PO05418620 was awarded to CHA Consulting Inc by Virginia Department of Health on July 24, 2026.
How much is contract PO05418620 worth?
Its cumulative value is $3,576.
Is contract PO05418620 an order under another contract?
Yes. It was placed under contract CTR054835.
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