Contract PO05427419

Cox Virginia Telcom LLC was awarded a contract by Virginia Peninsula Community College on August 3, 2026, with a cumulative contract value of $1,141.00. The contract is classified under purchase order PO05427419 and represents a service delivery to the Virginia-based educational institution. The line item indicates a single invoice payment for services rendered in July 2026, with delivery directed to Tonya Thomas-Gray and Debra Loving.

Based on the available documentation, the specific products or services delivered cannot be definitively determined from the line item description, which references only a July 2026 invoice payment. The contract value of $1,141.00 and single-unit transaction structure suggest this represents either a discrete service delivery, equipment procurement, or telecommunications service provision consistent with the contractor's core business. The modest contract amount and invoice-based payment structure indicate this was likely a one-time procurement or service fulfillment rather than an ongoing service agreement with defined performance periods.