July invoice # 3577047 (attached)
State & local contract award Virginia Awarded
- Contract number
- PO05398659
- Awardee
- Segra
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $4,498
About this award
Segra was awarded contract PO05398659 by the Virginia Department of Military Affairs on July 7, 2026. The contract cumulative value totals $4,498.45, with delivery to Jason Bragg. The specific products or services delivered under this purchase order are not detailed in the available documentation; however, the contract represents a single line item transaction processed through invoice number 3577047 at a unit price of $4,498.45 per unit.
The contract documents do not specify the period of performance, annual value, or geographic place of performance beyond the Virginia state designation and the identified delivery recipient. Additional contract terms, service descriptions, and performance specifications are not provided in the materials reviewed. The limited scope of documentation suggests this represents a discrete purchase order fulfilling a specific requirement of the Department of Military Affairs.
Line items
| Item | Total |
|---|---|
| July invoice # 3577047 (attached) | $4,498.45 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05398659?
Contract PO05398659 was awarded to Segra by Department of Military Affairs in Virginia on July 7, 2026.
How much is contract PO05398659 worth?
Its cumulative value is $4,498.
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