Operational Expenses FY 27
State & local contract award Virginia Awarded
- Contract number
- PO05431739
- Awardee
- NVCJA
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $99,509
About this award
Northern Virginia Community College awarded contract PO05431739 to NVCJA on August 6, 2026, with a cumulative contract value of $99,509.30. The contract encompasses operational expenses for Fiscal Year 2027, to be delivered to the Police department contact Dysheria Turner. The single line item is valued at $99,509.30 for one unit of operational expenses.
The contract represents a procurement by a Virginia public educational institution for law enforcement support services. While the specific nature of the operational expenses is not detailed beyond the line item designation, the delivery mechanism to the Police department indicates this contract supports institutional police operations for Fiscal Year 2027. No additional performance periods, annual value breakdowns, or specific deliverable descriptions are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Operational Expenses FY 27 | $99,509.30 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05431739?
Contract PO05431739 was awarded to NVCJA by Northern Virginia Community College on August 6, 2026.
How much is contract PO05431739 worth?
Its cumulative value is $99,509.
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