Pay Invoice 2026-F173 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05426226
- Awardee
- Virginia Ship Repair Association
- Contracting organization
- Virginia Peninsula Community College
- Cumulative value
- $12,750
About this award
Virginia Peninsula Community College awarded a contract to Virginia Ship Repair Association on July 31, 2026, with a cumulative value of $12,750.00. The contract comprises two line items representing invoice payments: Invoice 2026-F173 for $7,000.00 and Invoice 2026-F180 for $5,750.00, each awarded in a quantity of one. The deliverables will be directed to Tonya Thomas-Gray and Debra Loving at Virginia Peninsula Community College in Virginia.
The contract documents do not specify the detailed nature of the products or services being procured, as the line item descriptions reference only invoice payment authorizations rather than substantive scope details. The contract represents a state-level procurement activity within Virginia, though the specific county of performance and detailed contract period are not provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Pay Invoice 2026-F173 | $7,000.00 |
| Pay Invoice 2026-F180 | $5,750.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05426226?
Contract PO05426226 was awarded to Virginia Ship Repair Association by Virginia Peninsula Community College on July 31, 2026.
How much is contract PO05426226 worth?
Its cumulative value is $12,750.
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