Confirming order invoice 39015 pstsk 0010553
State & local contract award Virginia Awarded
- Contract number
- PO05414144
- Awardee
- H & M Sales and Service, Inc.
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $390.00
About this award
The Virginia Department of Health awarded contract PO05414144 to H & M Sales and Service, Inc., on July 21, 2026. The contract represents a confirming order for invoice 39015 with a cumulative value of $390. The deliverable is classified as purchase task 0010553, with delivery directed to Jeff Dixon. The line item specifies one unit at a unit price of $390, though the specific product or service description is not detailed in the available documentation.
The contract award lacks several key data points typically associated with government contract documentation, including explicit designation of annual value, total contract amount, county location, place of performance, and period of performance. As a confirming order invoice structure, this award appears to represent a transactional procurement rather than a comprehensive service or supply agreement with extended performance obligations.
Line items
| Item | Total |
|---|---|
| Confirming order invoice 39015 pstsk 0010553 | $390.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05414144?
Contract PO05414144 was awarded to H & M Sales and Service, Inc. by Virginia Department of Health on July 21, 2026.
How much is contract PO05414144 worth?
Its cumulative value is $390.00.
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