Invoice 38858 h&m sales and service
State & local contract award Virginia Awarded
- Contract number
- PO05382885
- Awardee
- H & M Sales and Service, Inc.
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $1,147
About this award
H & M Sales and Service, Inc. has been awarded a contract by the Virginia Department of Health under purchase order PO05382885, effective June 16, 2026. The contract represents a cumulative value of $1,147.00 and involves the delivery of goods or services to Jeff Dixon as the designated recipient. The specific line item, identified as Invoice 38858, comprises one unit priced at $1,147.00.
The materials provided do not contain sufficient detail to definitively characterize the products or services being delivered under this contract award. The documentation references only a single line item without a detailed government description of the goods or services involved. Additional procurement documentation would be necessary to identify the specific nature of the deliverables, the period of performance beyond the award date, and any other contractual terms governing this engagement.
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 PO05382885?
Contract PO05382885 was awarded to H & M Sales and Service, Inc. by Virginia Department of Health on June 16, 2026.
How much is contract PO05382885 worth?
Its cumulative value is $1,147.
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