Invoice Date July 4, 2026 Invoice Number 0000V5488E276 Account Number V5488E Control ID G822 Due…

State & local contract award Virginia Awarded

Contract number
PO05397614
Awardee
UNITED PARCEL SERVICE
Contracting organization
Department of Conservation and Recreation
Cumulative value
$39.66

About this award

The Virginia Department of Conservation and Recreation awarded contract PO05397614 to United Parcel Service on July 6, 2026. The contract represents a single line item transaction valued at $39.66, with cumulative contract value of thirty-nine dollars. The deliverable was invoiced on July 4, 2026 (Invoice Number 0000V5488E276) and received via email on July 5, 2026, with payment due by August 3, 2026. The delivery recipient was identified as Denise Rossi.

The specific products or services rendered under this contract award cannot be clearly determined from the documentation provided. The line item specifies a quantity of one unit at a unit price of $39.66, but the government description of the deliverable is not included in the available contract data. The contract represents a minimal-value transaction typical of routine procurement activity within state government operations.

Line items

Item Total
Invoice Date July 4, 2026 Invoice Number 0000V5488E276 Account Number V5488E Control ID G822 Due this Period: $39.66 Due By August 3, 2026 Contract#: Invoice Rec'd email Sun 7/5/2026 8:51 PM 1 Each × $39.66 $39.66

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05397614?

Contract PO05397614 was awarded to UNITED PARCEL SERVICE by Department of Conservation and Recreation in Virginia on July 6, 2026.

How much is contract PO05397614 worth?

Its cumulative value is $39.66.

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