VITA Invoice#: T609390 Invoice Date: 6/01/26 Mobility Services: 274.94 Monthly Recurring Charge MRC…
State & local contract award Virginia Awarded
- Contract number
- PO05413101
- Awardee
- Virginia Information Technologies Agency
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $313.46
About this award
Virginia Information Technologies Agency (VITA) was awarded contract PO05413101 by the Department of Conservation and Recreation on July 20, 2026. The contract provides mobility services to support the Department's information technology operations. The service delivery is documented through VITA Invoice #T609390, dated June 1, 2026, with services invoiced to Marti Combs. The contract reflects a monthly recurring charge structure for ongoing mobility service provision.
The total contract value is $313.46, representing a single invoice line item with a unit price of $313.46 per service delivery unit. The monthly recurring charge component totaled $38.52, with no additional usage charges or credits applied to the invoice. This award represents a service contract supporting the Commonwealth of Virginia's information technology infrastructure requirements within the state.
Line items
| Item | Total |
|---|---|
| VITA Invoice#: T609390 Invoice Date: 6/01/26 Mobility Services: 274.94 Monthly Recurring Charge MRC: 38.52 Other Charges & Credits: 0.00 Usage Charges: 0.00 Invoice Total: 313.46 | $313.46 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05413101?
Contract PO05413101 was awarded to Virginia Information Technologies Agency by Department of Conservation and Recreation in Virginia on July 20, 2026.
How much is contract PO05413101 worth?
Its cumulative value is $313.46.
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