Telecommunications Services Billing for Fiscal Year 2026 State Parks central office 7199-001 (all… and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05134543-V2
- Awardee
- Virginia Information Technologies Agency
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $184,763
About this award
The Virginia Information Technologies Agency has been awarded contract PO05134543-V2 by the Department of Conservation and Recreation for telecommunications services billing support. The cumulative contract value is $184,762.75, with an award date of August 17, 2026. The deliverables are directed to Nancy Heltman and encompass telecommunications services billing for Fiscal Year 2026 State Parks central office operations.
The contract comprises two distinct line items totaling 184,762 units of service. The first line item covers telecommunications services billing for all State Parks central office cost center 7199-001, excluding cost code 714, with a quantity of 110,068 units at a unit price of $1. The second line item addresses telecommunications services billing specifically for cost center 714 within the same office, with a quantity of 74,694 units at an identical unit price of $1. These services support the operational billing requirements of Virginia's State Parks central office infrastructure.
Line items
| Item | Total |
|---|---|
| Telecommunications Services Billing for Fiscal Year 2026 State Parks central office 7199-001 (all central cost codes except 714) | $110,068.00 |
| Telecommunications Services Billing for Fiscal Year 2026 State Parks central office 7199-001 cost center 714 | $74,694.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05134543-V2?
Contract PO05134543-V2 was awarded to Virginia Information Technologies Agency by Department of Conservation and Recreation in Virginia on August 17, 2026.
How much is contract PO05134543-V2 worth?
Its cumulative value is $184,763.
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