Invoice number: EVA3552480 account balance from prior invoice: $166.01 invoice date: 07/18/2026…

The Virginia Department of Health awarded contract PCO05420730 to eVA - DPS - DGS (eVA Procurement, Department of General Services) on July 27, 2026. The contract cumulative value is $327.41, with deliverables directed to the VDH Vital Records unit. The specific products and services under this contract line item are not explicitly detailed in the documentation provided; however, the invoice reference (EVA3552480) and account number (VA-A6010226) suggest this represents a service or fee-based transaction processed through the eVA procurement system.

The contract documents indicate a single line item valued at $327.41 per unit with a quantity of one, reflecting total new fees of $316.63 added to a prior account balance of $166.01, resulting in the cumulative contract value of $327.41. The payment due date is August 17, 2026. No specific period of performance, annual value, or detailed scope of work is delineated in the award documentation. The prime contractor is identified as eVA - DPS - DGS, operating under the state procurement framework in Virginia.