Invoice 1022148 - dated 6/8/26 for ccca employees baptiste, carver, collins, dalmau, hollins… and 4 more items
State & local contract award Virginia Awarded
- Contract number
- PO05385101
- Awardee
- Wynden Stark LLC
- Contracting organization
- Commonwealth Center for Children and Adolescents
- Cumulative value
- $40,173
About this award
Wynden Stark LLC has been awarded a contract by the Commonwealth Center for Children and Adolescents (CCCA), a Virginia state organization, effective June 17, 2026. The cumulative contract value is $40,173.23. The contractor is providing temporary healthcare employee staffing services to CCCA on an as-needed basis, with all services delivered to the CCCA facility in Virginia.
The staffing services encompass regular hours, evening/night shifts, overtime, and holiday coverage for eight identified CCCA employees: Baptiste, Carver, Collins, Dalmau, Hollins, Kabogo, Ojukwu, and Parker. Invoice 1022148, dated June 8, 2026, documents the initial service delivery, which includes 315 units of regular hours, 29 units of evening/night hours, 44 units of overtime hours, and 18 units of holiday hours, all billed at a rate of $98.50 per unit. The contract structure allows for additional staffing services to be provided at contracted rates as requested by the purchasing agency, with detailed pricing referenced in supporting documentation.
Line items
| Item | Total |
|---|---|
| Invoice 1022148 - dated 6/8/26 for ccca employees baptiste, carver, collins, dalmau, hollins, kabogo, ojukwu, parker evenings/nights | $2,856.50 |
| Invoice 1022148 - dated 6/8/26 for ccca employees baptiste, carver, collins, dalmau, hollins, kabogo, ojukwu, parker overtime | $4,334.00 |
| The Contractor shall provide healthcare employees, on a temporary, as needed, basis at the contracted rates as requested by the Purchasing Agency. REFER TO EXCEL SPREADSHEET FOR PRICING DO NOT ADD THIS LINE ITEM TO YOUR REQUISITION | — |
| Invoice 1022148 - dated 6/8/26 for ccca employees baptiste, carver, collins, dalmau, hollins, kabogo, ojukwu, parker holiday | $1,773.00 |
| Invoice 1022148 - dated 6/8/26 for ccca employees baptiste, carver, collins, dalmau, hollins, kabogo, ojukwu, parker regular hours | $31,027.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05385101?
Contract PO05385101 was awarded to Wynden Stark LLC by Commonwealth Center for Children and Adolescents in Virginia on June 17, 2026.
How much is contract PO05385101 worth?
Its cumulative value is $40,173.
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