2nd quarter billing per invoice 5350810-Q22026

The Virginia Office of the Attorney General awarded a contract to PACER Service Center on July 28, 2026. The prime contractor is providing services valued at $8,040.60 on a cumulative basis. The deliverable under this contract consists of second quarter billing services as documented in invoice number 5350810-Q22026, with delivery directed to Christina Snow. The service is being procured as a single lot for the specified billing period.

While the specific nature of PACER Service Center's services is not explicitly detailed in the contract documentation, the billing structure and delivery designation suggest the contractor is providing ongoing quarterly services to support the Attorney General's operations. No additional performance locations, contract term dates beyond the award date, or annual value metrics are specified in the available materials. The contract represents a transactional billing cycle consistent with established service agreements requiring periodic invoicing.