Prince Edward Co HD June Merchant Fees and 6 more items

State & local contract award Virginia Awarded

Contract number
PO05401034
Awardee
Elavon Inc
Contracting organization
Virginia Department of Health
Cumulative value
$553.72

About this award

On July 8, 2026, the Virginia Department of Health awarded contract PO05401034 to Elavon Inc for merchant fee services across seven health department locations in Virginia. The contract encompasses payment processing fees for multiple county health departments, including Lunenburg, Amelia, Nottoway, Prince Edward, Buckingham, Charlotte, and Cumberland counties. The cumulative contract value is $553.00, representing the aggregated merchant fees for June transactions across these seven Virginia health department facilities.

The line items reflect individual merchant fee charges for each county health department location, with unit prices ranging from $45.51 to $117.71 per county. As the prime contractor, Elavon Inc is responsible for providing payment processing services to support the transactional operations of the Virginia Department of Health's county-level facilities. The contract appears to represent a standard recurring payment processing arrangement, with charges calculated on a per-location basis for the specified reporting period.

Line items

Item Total
Lunenburg Co HD June Merchant Fees 1 Each × $67.28 $67.28
Amelia Co HD June Merchant Fees 1 Each × $51.30 $51.30
Nottoway Co HD June Merchant Fees 1 Each × $81.23 $81.23
Prince Edward Co HD June Merchant Fees 1 Each × $113.14 $113.14
Buckingham Co HD June Merchant Fees 1 Each × $117.71 $117.71
Charlotte Co HD June Merchant Fees 1 Each × $45.51 $45.51
Cumberland Co HD June Merchant Fees 1 Each × $77.55 $77.55

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

Quick answers

Who was awarded contract PO05401034?

Contract PO05401034 was awarded to Elavon Inc by Virginia Department of Health on July 8, 2026.

How much is contract PO05401034 worth?

Its cumulative value is $553.72.

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