for payment of invoices submitted for payment under MOU VDH-26-103-0093/Contract CTR054835

CHA Consulting Inc. has been awarded a contract by the Virginia Department of Health under Contract Number CTR054835, with an associated Purchase Order PO05418620-V2. The award was executed on September 23, 2026, with a cumulative contract value of $3,576.25. The contract deliverables are structured as a single line item for payment of invoices submitted under Memorandum of Understanding VDH-26-103-0093.

The specific products and services to be delivered under this contract are not explicitly detailed in the contract documentation provided. The contract structure indicates that compensation is contingent upon invoice submission and approval under the referenced Memorandum of Understanding, though the precise scope of work, performance location, and period of performance cannot be determined from the available information. Interested parties should consult the full contract documentation or the Virginia Department of Health directly for comprehensive details regarding deliverables and performance requirements.