June invoice # 3550952 (attached)

The Department of Military Affairs in Virginia awarded contract PO05370491 to Segra on June 3, 2026. The contract encompasses a single line item valued at $4,540.28, with delivery designated to Jason Bragg. The specific products or services to be delivered are not detailed in the available contract documentation; however, the award is documented through invoice number 3550952 dated in June 2026.

While the contract materials do not specify a defined performance period, county of performance, or detailed scope of work beyond the referenced invoice, the cumulative contract value is $4,540.28. The absence of annual value or total contract amount figures in the award documentation suggests this may represent a discrete purchase order or task order rather than a comprehensive service agreement. Additional contract specifications, including detailed deliverables, performance locations, and service descriptions, would be necessary to fully characterize the nature of products or services being provided under this award.