Aug invoice #3598597 (attached)

The Virginia Department of Military Affairs awarded contract PO05428353 to Segra on August 4, 2026. The contract carries a cumulative value of $4,531.30 and represents a single line item delivery executed under invoice #3598597. The deliverable, designated as one unit, was directed to Jason Bragg at a unit price of $4,531.30. While the specific nature of the product or service is not detailed in the contract documentation, the single-unit configuration and delivery designation suggest a discrete procurement rather than an ongoing service engagement.

The contract award reflects a limited scope engagement with Segra as the prime contractor. No specific performance period, county designation, or secondary place of performance information is provided in the available documentation. The transaction appears to have been completed concurrent with invoice issuance in August 2026, indicating a straightforward procurement execution by Virginia's military affairs authority.