Confirming invoice# 2701 dated 06/16/2026
State & local contract award Virginia Awarded
- Contract number
- PO05384430
- Awardee
- CENTRAL SHENANDOAH EMS COUNCIL INC
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $64.00
About this award
The Virginia Department of Health awarded a contract to Central Shenandoah EMS Council Inc. on June 17, 2026, under purchase order PO05384430. The contract encompasses a single line item deliverable associated with confirming invoice number 2701, dated June 16, 2026. The deliverable was directed to Lorie Lickliter and consisted of one unit priced at $64.
The cumulative contract value totals $64. Based on the invoice confirmation date and award date, the performance period was completed by mid-June 2026. The specific nature of the goods or services delivered cannot be definitively determined from the documentation provided, as the line item description references only the confirming invoice without detailing the underlying product or service specifications.
Line items
| Item | Total |
|---|---|
| Confirming invoice# 2701 dated 06/16/2026 | $64.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05384430?
Contract PO05384430 was awarded to CENTRAL SHENANDOAH EMS COUNCIL INC by Virginia Department of Health on June 17, 2026.
How much is contract PO05384430 worth?
Its cumulative value is $64.00.
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