Invoice 1021420 - tammy ross regular time and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PO05379265-V2
- Awardee
- Wynden Stark LLC
- Contracting organization
- Commonwealth Center for Children and Adolescents
- Cumulative value
- $4,846
About this award
Wynden Stark LLC was awarded a contract by the Commonwealth Center for Children and Adolescents (CCCA), a Virginia state agency, on June 16, 2026, to provide temporary healthcare staffing services on an as-needed basis. The contract involves the provision of healthcare employees at rates specified in an accompanying Excel spreadsheet. The cumulative contract value is $4,846.20.
The staffing services rendered under this contract award include temporary labor provided by healthcare personnel to support CCCA operations at its facility. Specific invoicing documentation referenced includes compensation for regular-time and overtime labor hours provided by Tammy Ross, with 40 regular-time hours and 9 overtime hours billed at $98.50 per hour under Invoice 1021420. All services are delivered to CCCA in Virginia.
Line items
| Item | Total |
|---|---|
| The Contractor shall provide healthcare employees, on a temporary, as needed, basis at the contracted rates as requested by the Purchasing Agency. REFER TO EXCEL SPREADSHEET FOR PRICING DO NOT ADD THIS LINE ITEM TO YOUR REQUISITION | — |
| Invoice 1021420 - tammy ross regular time | $3,940.00 |
| Invoice 1021420 - tammy ross overtime | $886.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05379265-V2?
Contract PO05379265-V2 was awarded to Wynden Stark LLC by Commonwealth Center for Children and Adolescents in Virginia on June 16, 2026.
How much is contract PO05379265-V2 worth?
Its cumulative value is $4,846.
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