Contract PO05224264-V2

The Virginia Department of Health awarded contract PO05224264-V2 to TKG StorageMart Partners III L.P. on June 25, 2026. The contract represents a cumulative value of $3,005.30 and comprises multiple line items delivered to Akira Cox under blanket purchase order Unit #1683. The specific services or products procured remain partially obscured in the documentation; however, the contract includes processing fees alongside primary service deliverables, suggesting a bundled procurement arrangement.

The contract structure encompasses four distinct line items with varying quantities and unit prices, all measured in monthly increments. Two line items are designated as blanket purchase order services at $400 and $466 per month respectively, with 5-month and 2-month quantities, while two additional line items identify credit card processing fees at $11.65 and $10 per month for 2-month and 5-month periods respectively. The effective period of performance is referenced in the documentation but rendered illegible in the provided materials. All deliverables are directed to the designated recipient at the Virginia Department of Health.