Invoice:INV98876 AmountPaid:$19900 TransactionID: 2 AuthorizationCode:071020 PaymentInformation…
State & local contract award Virginia Awarded
- Contract number
- PO05399284
- Awardee
- Graceland College Center
- Contracting organization
- Department of Medical Assistance Services
- Cumulative value
- $199.00
About this award
The Virginia Department of Medical Assistance Services awarded contract PO05399284 to Graceland College Center on July 7, 2026. The contract carries a cumulative value of $199. The specific line item (INV98876) reflects a unit price of $199 per item, with a quantity of one unit ordered and delivered to Jaja Harris. Payment was processed via credit card under authorization code 071020, with transaction documentation maintained on file.
The contract materials provided do not specify the detailed nature of products or services being delivered, the period of performance, the county of performance, or other performance locations beyond the delivery recipient identified. To obtain comprehensive information regarding the scope of work, performance timeline, and specific deliverables associated with this contract award, additional contract documentation would be required.
Line items
| Item | Total |
|---|---|
| Invoice:INV98876 AmountPaid:$19900 TransactionID: 2 AuthorizationCode:071020 PaymentInformation CreditCard BrendaKeeton XXXXXXXXXX1827 Expiration:0229 | $199.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05399284?
Contract PO05399284 was awarded to Graceland College Center by Department of Medical Assistance Services in Virginia on July 7, 2026.
How much is contract PO05399284 worth?
Its cumulative value is $199.00.
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