May 2026 Invoice for DEB Services and 3 more items

The Virginia Department for Veterans Services awarded contract PO05386448 to DEB - DGS on June 18, 2026, for the delivery of DEB Services. The contract encompasses four invoiced line items for May 2026 services, with individual unit prices of $1,005.00, $100.50, $201.00, and $402.00, respectively. All deliverables were directed to the Accounts Payable function. The cumulative contract value totals $1,708.50.

The contract represents a service delivery arrangement between the Commonwealth of Virginia and the prime contractor DEB - DGS during the May 2026 performance period. While specific service descriptions beyond the general designation of "DEB Services" are not detailed in the available documentation, the invoicing structure and delivery specifications indicate transactional services rendered to the contracting organization's accounts payable department. The relatively modest contract value and single-month performance period suggest this represents either a discrete service engagement or a portion of a larger ongoing vendor relationship.