Interpreting services on 6/15/2026 invoice number 6903 Janine Dover and 3 more items
State & local contract award Virginia Awarded
- Contract number
- PCO05401364
- Awardee
- IB Interpreting LLC
- Contracting organization
- Department for Aging and Rehabilitative Services
- Cumulative value
- $822.50
About this award
IB Interpreting LLC received a contract award from the Virginia Department for Aging and Rehabilitative Services on July 8, 2026, with a cumulative contract value of $822. The contract, identified as PCO05401364, covers the delivery of interpreting services and travel costs to Carrie Worrell. The services were provided by multiple interpreters, including Janine Dover, Ivy Brothers, and Jorja Reid, all documented under invoices issued on June 15, 2026.
The contract deliverables consist of two primary service categories: interpreting services billed at $80 per hour and portal-to-portal travel costs billed at $55 per hour with no mileage reimbursement. The total scope includes 6 hours of interpreting services and 5 hours of travel time across two separate invoices, with all services rendered on June 15, 2026. All deliverables were directed to Carrie Worrell as the point of delivery within the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| Interpreting services on 6/15/2026 invoice number 6903 Janine Dover | $160.00 |
| Travel cost portal to portal no reimbursement for mileage on 6/15/2026 invoice number 6903 Janine Dover | $55.00 |
| Travel cost portal to portal no reimbursement for mileage on 6/15/2026 invoice number 6906 Ivy Brothers and Jorja Reid | $220.00 |
| Interpreting services on 6/15/2026 invoice number 6906 Ivy Brothers and Jorja Reid | $320.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05401364?
Contract PCO05401364 was awarded to IB Interpreting LLC by Department for Aging and Rehabilitative Services in Virginia on July 8, 2026.
How much is contract PCO05401364 worth?
Its cumulative value is $822.50.
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