Physical therapy services june 2026 invoice 1034 dated 07/01/26

UFIXU Therapeutics, Inc. has been awarded a contract by the Southeastern Virginia Training Center to provide physical therapy services. The contract, identified as PO05427280, was awarded on August 3, 2026, with a cumulative contract value of $5,013.49. The deliverable under this award consists of physical therapy services rendered in June 2026, invoiced as Invoice 1034 and dated July 1, 2026. The service is being delivered in Virginia, with deliverables directed to the Virginia Department of Behavioral Health and Developmental Services.

The contract represents a single line item purchase order for physical therapy services at a unit price of $5,013.49. As the prime contractor, UFIXU Therapeutics, Inc. fulfilled the service requirement during the June 2026 performance period. The modest cumulative value and invoice structure suggest this procurement may represent either a one-time service event or an initial billing cycle under a broader service arrangement with the Southeastern Virginia Training Center.