Invoice 38858 h&m sales and service
State & local contract award Virginia Awarded
- Contract number
- PO05382884
- Awardee
- H & M Sales and Service, Inc.
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $1,147
About this award
The Virginia Department of Health awarded contract PO05382884 to H & M Sales and Service, Inc. on June 16, 2026. The contract represents a cumulative value of $1,147.00 and was issued as a purchase order for goods or services to be delivered to Jeff Dixon. The specific nature of the deliverables is not explicitly detailed in the available documentation beyond the reference to Invoice 38858.
The line item documentation indicates a single unit purchase at $1,147.00 per unit. However, the provided materials do not include sufficient information to identify the specific county of performance, the detailed scope of products or services being procured, or the contract performance period. To obtain comprehensive details regarding the goods or services delivered under this purchase order, additional contract documentation would be required.
Line items
| Item | Total |
|---|---|
| Invoice 38858 h&m sales and service | $1,147.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05382884?
Contract PO05382884 was awarded to H & M Sales and Service, Inc. by Virginia Department of Health on June 16, 2026.
How much is contract PO05382884 worth?
Its cumulative value is $1,147.
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