VITA Invoice#: T610241 Invoice Date: 7/01/2026 Mobility Services: 0.00 Monthly Recurring Charge MRC…
State & local contract award Virginia Awarded
- Contract number
- PO05413103
- Awardee
- Virginia Information Technologies Agency
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $394.66
About this award
The Commonwealth of Virginia awarded contract PO05413103 to the Virginia Information Technologies Agency (VITA) on July 20, 2026. The contracting organization is the Department of Conservation and Recreation. The contract encompasses mobility services delivered through VITA Invoice T610241, dated July 1, 2026, with deliverables directed to Marti Combs.
The contract reflects a cumulative value of $394.66, comprised of a monthly recurring charge of $343.94, surcharges of $49.57, and usage charges of $1.15. The line item quantity is one unit, with a unit price of $394.66. As this invoice represents a single monthly billing cycle with no additional contract duration information provided in the award documentation, the performance period appears limited to July 2026, though the recurring charge structure suggests an ongoing service arrangement.
Line items
| Item | Total |
|---|---|
| VITA Invoice#: T610241 Invoice Date: 7/01/2026 Mobility Services: 0.00 Monthly Recurring Charge MRC: 343.94 Surcharges: 49.57 Usage Charges: 1.15 Invoice Total: 394.66 | $394.66 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05413103?
Contract PO05413103 was awarded to Virginia Information Technologies Agency by Department of Conservation and Recreation in Virginia on July 20, 2026.
How much is contract PO05413103 worth?
Its cumulative value is $394.66.
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