CONFIRMING ORDER-DO NOT DUPLICATE For payment of past due invoices 005895
State & local contract award Virginia Awarded
- Contract number
- PO05370575
- Awardee
- The Language Group LLC
- Contracting organization
- Old Dominion University
- Cumulative value
- $1,185
About this award
Old Dominion University in Norfolk, Virginia awarded a contract to The Language Group LLC on June 3, 2026, under purchase order PO05370575. The contract represents a confirming order for payment of past due invoices totaling $1,185.05. The delivery location is specified as Natalie Brogan, located at 700 West Olney Drive, Room 1180, Norfolk, Virginia 23507.
The line item documentation indicates a quantity of 1,185 units at $1.00 per unit, though the specific nature of the products or services rendered is not detailed in the available contract documentation. As a confirming order associated with historical invoicing, this award likely represents a retroactive acknowledgment of services previously delivered rather than a prospective procurement. No specific period of performance is identified in the contract award materials.
Line items
| Item | Total |
|---|---|
| CONFIRMING ORDER-DO NOT DUPLICATE For payment of past due invoices 005895 | $1,185.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05370575?
Contract PO05370575 was awarded to The Language Group LLC by Old Dominion University in Virginia on June 3, 2026.
How much is contract PO05370575 worth?
Its cumulative value is $1,185.
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