Contract PO05413059
State & local contract award Virginia Awarded
- Contract number
- PO05413059
- Awardee
- eVA - DPS - DGS
- Contracting organization
- Office of Childrens Services
- Cumulative value
- $732.93
About this award
Virginia's Office of Children's Services awarded contract PO05413059 to eVA - DPS - DGS (Department of Planning and Budget - Division of General Services) on July 20, 2026. The contract pertains to electronic Virginia (eVA) administrative fees associated with a confirming order dated July 18, 2026. The cumulative contract value is $732.93, representing a single line item charge for eVA system fees.
The deliverable consists of a one-time eVA fee transaction with delivery directed to Gezelle Glasgow. The unit price for this line item is $732.93 per unit. As a fee-based transaction rather than a traditional goods or services contract, the period of performance is limited to the transaction date of July 18, 2026, with official award notification on July 20, 2026. No specific geographic place of performance beyond the Virginia state contracting system is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| eVA fees dated 07/18/2026 (confirming order) | $732.93 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05413059?
Contract PO05413059 was awarded to eVA - DPS - DGS by Office of Childrens Services in Virginia on July 20, 2026.
How much is contract PO05413059 worth?
Its cumulative value is $732.93.
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