Contract PO05385105
State & local contract award Virginia Awarded
- Contract number
- PO05385105
- Awardee
- H.T.HACKNEY, LYNCHBURG WAREHOUSE
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $1,154
About this award
The Virginia Department of Conservation and Recreation awarded a purchase order (PO05385105) to H.T. Hackney, Lynchburg Warehouse on June 17, 2026, with a cumulative contract value of $1,153.53. The award encompasses two distinct line items totaling the contract value: a fuel surcharge of $16.80 and Invoice 119223 valued at $1,136.73. Both line items are designated for delivery to Amanda Elmore.
This contract award represents a vendor supply arrangement with the Lynchburg Warehouse location serving as the point of performance. The modest contract value and line item structure suggest this procurement is for materials or services delivery rather than a term-based services engagement. No specific performance period beyond the award date of June 17, 2026 is delineated in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Fuel surcharge… | $16.80 |
| Invoice 119223… | $1,136.73 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05385105?
Contract PO05385105 was awarded to H.T.HACKNEY, LYNCHBURG WAREHOUSE by Department of Conservation and Recreation in Virginia on June 17, 2026.
How much is contract PO05385105 worth?
Its cumulative value is $1,154.
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