Payment of Invoices 20448235 & 20385485
State & local contract award Virginia Awarded
- Contract number
- PCO05440848
- Awardee
- Home Paramount Pest Control Company
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $380.00
About this award
Home Paramount Pest Control Company was awarded contract PCO05440848 by the Virginia Department of Conservation and Recreation on August 16, 2026. The contract pertains to the payment of invoices 20448235 and 20385485, with delivery to 7301 High Point Road, Lorton, Virginia 22079. The line item indicates a quantity of two units at a unit price of $190 each, resulting in a cumulative contract value of $380.
The contract documents do not specify the nature of the pest control services, products, or the period of performance beyond the award date. Based on the contracting organization and awardee specialization, the services likely relate to pest management activities; however, specific service descriptions, performance dates, and annual value information are not provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Payment of Invoices 20448235 & 20385485 | $380.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05440848?
Contract PCO05440848 was awarded to Home Paramount Pest Control Company by Department of Conservation and Recreation in Virginia on August 16, 2026.
How much is contract PCO05440848 worth?
Its cumulative value is $380.00.
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