Invoice 38858 h&m sales and service
State & local contract award Virginia Awarded
- Contract number
- PO05382886
- Awardee
- H & M Sales and Service, Inc.
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $585.00
About this award
The Virginia Department of Health awarded contract PO05382886 to H & M Sales and Service, Inc. on June 16, 2026. The contract carries a cumulative value of $585 and represents a single line item delivery. The deliverable is identified as Invoice 38858 from H & M Sales and Service, with delivery directed to Jeff Dixon. The specific nature of the products or services provided is not detailed in the available contract documentation.
Without additional specification in the contract award materials, the precise scope of work, period of performance, and place of performance cannot be determined. The contract award documentation provided contains only transactional details regarding the invoice and delivery recipient, limiting the ability to characterize the substantive deliverables or contract duration. Interested parties requiring comprehensive contract specifications should consult the complete contract file maintained by the Virginia Department of Health.
Line items
| Item | Total |
|---|---|
| Invoice 38858 h&m sales and service | $585.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05382886?
Contract PO05382886 was awarded to H & M Sales and Service, Inc. by Virginia Department of Health on June 16, 2026.
How much is contract PO05382886 worth?
Its cumulative value is $585.00.
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