BillingPeriod: 302026Invoice#EVA3521423 AccountNumber#VAA6020000 ApprovalCode:062364…

The Commonwealth of Virginia, through the Department of Medical Assistance Services, awarded contract PO05376647 to eVA - DPS - DGS (Department of Personnel and Support - Department of General Services) on June 9, 2026. The contract carries a cumulative value of $3,195.83 and represents a single line item transaction processed through the eVA procurement system. The delivery point for this award was designated to Brenda Keeton, and payment was processed via VISA card (invoice number EVA3521423, approval code 062364) on June 22, 2026, at 2:04 PM.

The available documentation does not clearly specify the nature of products or services delivered under this contract award. The line item description field contains transaction and payment processing metadata rather than substantive service or product descriptions. The contract represents a single unit purchase valued at $3,195.83. Without additional documentation such as a statement of work, scope of services, or detailed line item specifications, the specific deliverables and performance period cannot be reasonably determined from the materials provided.