Interpreting services-day hours, invoice #3543, 07/09/2026 and 3 more items
State & local contract award Virginia Awarded
- Contract number
- PO05426215
- Awardee
- Northern VA Resource Ctrr for Deaf and
- Contracting organization
- Virginia Department for the Deaf and Hard-of-Hearing
- Cumulative value
- $229.90
About this award
The Virginia Department for the Deaf and Hard-of-Hearing awarded contract PO05426215 to Northern Virginia Resource Center for the Deaf on July 31, 2026. The contract was delivered to Rhonda Jeter and encompasses interpreting services and related travel support. The cumulative contract value totals $229.
The deliverables include American Sign Language interpreting services for both day and evening hours, mileage reimbursement at $0.73 per mile for 38 miles driven, and a travel charge of $4.85. The day-rate interpreting service was priced at $95 per unit, while evening-hour interpreting services were priced at $100 per unit. All services were invoiced on July 9, 2026 under invoice number 3543.
Line items
| Item | Total |
|---|---|
| Mileage, invoice #3543, 07/09/2026 | $27.74 |
| Interpreting services-day hours, invoice #3543, 07/09/2026 | — |
| Interpreting services-evening hours, invoice #3543, 07/09/2026 | $100.00 |
| Travel charge, invoice #3543, 07/09/2026 | $4.85 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05426215?
Contract PO05426215 was awarded to Northern VA Resource Ctrr for Deaf and by Virginia Department for the Deaf and Hard-of-Hearing on July 31, 2026.
How much is contract PO05426215 worth?
Its cumulative value is $229.90.
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