Contract PO05419083

The Commonwealth of Virginia, through the Southeastern Virginia Training Center, awarded a contract to eVA - DPS - DGS (Department of Planning and Supplies - Division of General Services) on July 24, 2026. The contract pertains to electronic Virginia (eVA) transaction fees associated with invoice processing, specifically account code VAA7230000. The contract value totals $727.51, representing a single line item charged on a lot basis with a unit price of $727.51.

The deliverable under this contract award consists of transaction fee services related to eVA invoicing operations. The purchasing department at the Southeastern Virginia Training Center serves as the delivery point for these services. While the specific period of performance and extended contract duration are not detailed in the available documentation, the award date of July 24, 2026, establishes the initiation of this transaction fee arrangement. The relatively modest contract value and the nature of the line item description indicate this represents an administrative or operational support service associated with the state's electronic procurement system.