06/01/26 mobility and recurring charges invoice T609454 acct 0723000
State & local contract award Virginia Awarded
- Contract number
- PO05383002
- Awardee
- Virginia Information Technologies Agency
- Contracting organization
- Southeastern Virginia Training Center
- Cumulative value
- $3,727
About this award
Virginia Information Technologies Agency was awarded contract PO05383002 by the Southeastern Virginia Training Center on June 16, 2026. The contract encompasses mobility and recurring charges services, with a total contract value of $3,726.93. The single line item, invoiced June 1, 2026, references invoice T609454 under account 0723000 and specifies delivery to the Information Technology Department.
The contract represents a one-time or short-duration procurement of telecommunications and mobility services. The specific deliverables are identified as "mobility and recurring charges," suggesting the provision of wireless communications or related recurring service fees. The delivery location is the Southeastern Virginia Training Center's Information Technology Department. With a cumulative value of $3,726.93 and a unit price of $3,726.93, this procurement appears to represent a single billing cycle or service period rather than a multi-year engagement.
Line items
| Item | Total |
|---|---|
| 06/01/26 mobility and recurring charges invoice T609454 acct 0723000 | $3,726.93 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05383002?
Contract PO05383002 was awarded to Virginia Information Technologies Agency by Southeastern Virginia Training Center on June 16, 2026.
How much is contract PO05383002 worth?
Its cumulative value is $3,727.
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