Contract PO05385414
State & local contract award Virginia Awarded
- Contract number
- PO05385414
- Awardee
- Elavon Inc
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $1,602
About this award
Elavon Inc was awarded a contract by the Virginia Department of Health under purchase order PO05385414 on June 18, 2026. The contract encompasses merchant fee services, with five distinct line items representing monthly merchant fees across different operational categories or locations. The cumulative contract value totals $1,602.37, comprised of individual line item charges ranging from $160.37 to $642.57 per unit.
The services delivered under this award consist of merchant processing fees for the months specified, with line items identified as May Merchant Fees associated with designations 187, 171, 043, 139, and F2. These fees represent standard payment processing charges incurred by the Virginia Department of Health for merchant services provided by Elavon Inc. The contract structure indicates a transaction-based or monthly billing arrangement rather than a traditional service delivery contract with an extended performance period.
Line items
| Item | Total |
|---|---|
| May Merchant Fees-187 | $212.37 |
| May Merchant Fees-171 | $258.49 |
| May Merchant Fees-043 | $328.57 |
| May Merchant Fees-139 | $160.37 |
| May Merchant Fees-F2 | $642.57 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05385414?
Contract PO05385414 was awarded to Elavon Inc by Virginia Department of Health on June 18, 2026.
How much is contract PO05385414 worth?
Its cumulative value is $1,602.
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