Water charges for the office invoice # 242652
State & local contract award Virginia Awarded
- Contract number
- PO05382480
- Awardee
- Le Bleu Central Distributors
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $40.98
About this award
Le Bleu Central Distributors was awarded a contract by the Virginia Department of Health on June 15, 2026, with a cumulative contract value of forty dollars. The prime contractor is responsible for delivering water charges services to support departmental operations in Virginia.
The contract encompasses a single line item for water charges associated with office invoice #242652, with delivery directed to Lakeshia Johnson. The line item specifies one unit at a unit price of $40.98. While the specific location of performance is not explicitly detailed in the contract documentation, the work is being performed for a Virginia state agency. No specific contract period of performance dates are provided in the available materials.
Line items
| Item | Total |
|---|---|
| Water charges for the office invoice # 242652 | $40.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05382480?
Contract PO05382480 was awarded to Le Bleu Central Distributors by Virginia Department of Health on June 15, 2026.
How much is contract PO05382480 worth?
Its cumulative value is $40.98.
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