Contract PO05376826
State & local contract award Virginia Awarded
- Contract number
- PO05376826
- Awardee
- H.T.HACKNEY, LYNCHBURG WAREHOUSE
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $620.10
About this award
The Virginia Department of Conservation and Recreation awarded contract PO05376826 to H.T. Hackney, Lynchburg Warehouse on June 9, 2026. The contract encompasses delivery services with a cumulative value of $620. The primary line item, Invoice 1117880, is valued at $603.30 and represents the core deliverable to Amanda Elmore. The contractor operates from its Lynchburg, Virginia warehouse location.
The contract includes ancillary fuel surcharge fees totaling $16.80, which combined with the primary invoice amount, comprises the total contract value. Both line items specify a quantity of one each and are designated for delivery to Amanda Elmore. No specific period of performance is indicated in the contract documentation, though the award date of June 9, 2026 represents the official contract commencement date.
Line items
| Item | Total |
|---|---|
| Invoice 1117880 | $603.30 |
| fuel surcharge… | $16.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05376826?
Contract PO05376826 was awarded to H.T.HACKNEY, LYNCHBURG WAREHOUSE by Department of Conservation and Recreation in Virginia on June 9, 2026.
How much is contract PO05376826 worth?
Its cumulative value is $620.10.
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