Radford VITA Bill Invoice number: T610367 Invoice date: 7/1/2026 Account: 3199004 Bill Payer: DCR…
State & local contract award Virginia Awarded
- Contract number
- PO05412791
- Awardee
- Virginia Information Technologies Agency
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $363.08
About this award
The Commonwealth of Virginia, through the Department of Conservation and Recreation, awarded a contract to the Virginia Information Technologies Agency on July 20, 2026. The contract pertains to a billing invoice (T610367) dated July 1, 2026, with a total contract value of $363.08. The delivery location is identified as the Radford Soil & Water Conservation District facility, with delivery directed to Denise Rossi.
The contract funding is allocated across three accounts through split funding: Account 615 receives 80 percent of the total ($290.46), while Accounts 402 and 403 each receive 10 percent ($36.31 each). The payment was due by July 31, 2026. While the specific goods or services rendered are not explicitly detailed in the available documentation, the contract appears to be associated with routine operational or administrative services procured by the Department of Conservation and Recreation's Radford facility during the third quarter of 2026.
Line items
| Item | Total |
|---|---|
| Radford VITA Bill Invoice number: T610367 Invoice date: 7/1/2026 Account: 3199004 Bill Payer: DCR SOIL & WATER RADFORD 3199004 Total Amount Due $363.08 Payment Due Date: 7/31/2026 SPLIT FUNDING 615 (80%): $290.46 402 (10%): $ 36.31 403 (10%): $ 36.31 | $363.08 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05412791?
Contract PO05412791 was awarded to Virginia Information Technologies Agency by Department of Conservation and Recreation in Virginia on July 20, 2026.
How much is contract PO05412791 worth?
Its cumulative value is $363.08.
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