CONFIMRING ORDER - DO NOT DUPLICATE Invoice 1702 Provided the labor to perform perform urgently… and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05454959
- Awardee
- K&K Contracting
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $250.00
About this award
K&K Contracting was awarded a contract by the Virginia Department of Military Affairs on August 28, 2026, under contract number PCO05454959. The contract encompasses the provision of emergency appliance service labor at Building #408, with services delivered to Scott Temple. The total contract value is $250, comprised of two line items valued at $10 and $240 respectively, each representing one unit of service.
The contract appears to address urgently needed appliance repair and maintenance services at a Department of Military Affairs facility. Both line items reference the same invoice number (1702) and service location, indicating a single service event broken into two distinct labor components. No specific period of performance or annual value is delineated in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| CONFIMRING ORDER - DO NOT DUPLICATE Invoice 1702 Provided the labor to perform perform urgently needed appliance service call at Building #408 | $10.00 |
| CONFIMRING ORDER - DO NOT DUPLICATE Invoice 1702 Provided the labor to perform perform urgently needed appliance service call at Building #408 | $240.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05454959?
Contract PCO05454959 was awarded to K&K Contracting by Department of Military Affairs in Virginia on August 28, 2026.
How much is contract PCO05454959 worth?
Its cumulative value is $250.00.
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