Payment for EWL invoice # 180-77063 and 77067 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05390692
- Awardee
- BUCHANAN GENERAL HOSPITAL
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $174.68
About this award
The Virginia Department of Health awarded a contract to Buchanan General Hospital on June 25, 2026, for services totaling $174.68. The contract encompasses the delivery of an Imaging Facility related to EWL (Early Warning Laboratory) services and payment processing for associated invoices numbered 180-77063 and 77067. The deliverable location is specified as Judy Light, with one unit of the Imaging Facility component and one payment unit included in the award scope.
The contract represents a minimal-value purchase order (PO05390692) rather than a comprehensive service agreement, reflecting what appears to be invoice settlement or equipment delivery documentation. Given the award date of June 25, 2026, and the nature of the line items, this procurement likely addresses outstanding payment obligations or the fulfillment of previously committed Imaging Facility resources. Buchanan General Hospital serves as the prime contractor responsible for delivering these specified items to the designated recipient within Virginia.
Line items
| Item | Total |
|---|---|
| EWL Imaging Facility | — |
| Payment for EWL invoice # 180-77063 and 77067 | $174.68 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05390692?
Contract PO05390692 was awarded to BUCHANAN GENERAL HOSPITAL by Virginia Department of Health on June 25, 2026.
How much is contract PO05390692 worth?
Its cumulative value is $174.68.
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