Interpreting services, invoice #3527, 4/19/2026
State & local contract award Virginia Awarded
- Contract number
- PO05402451
- Awardee
- Northern VA Resource Ctrr for Deaf and
- Contracting organization
- Virginia Department for the Deaf and Hard-of-Hearing
- Cumulative value
- $600.00
About this award
The Virginia Department for the Deaf and Hard-of-Hearing awarded a contract to Northern Virginia Resource Center for the Deaf on July 9, 2026. The contract encompasses interpreting services with a cumulative value of $600. The service delivery was directed to Rhonda Jeter and consisted of a single line item invoiced on April 19, 2026.
The contract line item specified six units of interpreting services at a unit price of $100 each, totaling $600. This represents a discrete service delivery against invoice number 3527. The performance period is limited to the dates identified in the invoice record, with delivery completion occurring in April 2026.
Line items
| Item | Total |
|---|---|
| Interpreting services, invoice #3527, 4/19/2026 | $600.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05402451?
Contract PO05402451 was awarded to Northern VA Resource Ctrr for Deaf and by Virginia Department for the Deaf and Hard-of-Hearing on July 9, 2026.
How much is contract PO05402451 worth?
Its cumulative value is $600.00.
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