Contract PO05433141
State & local contract award Virginia Awarded
- Contract number
- PO05433141
- Awardee
- The Home Depot USA Inc
- Contracting organization
- Fort Monroe Authority
- Cumulative value
- $489.49
About this award
The Fort Monroe Authority in Virginia awarded contract PO05433141 to The Home Depot USA Inc on August 7, 2026. The contract encompasses three line items totaling $489.49, with deliveries directed to Marcia Banks. The individual line items, valued at $51.45, $160.77, and $277.27 respectively, were invoiced on July 30, July 8, and July 10, 2026.
The specific products or services associated with each line item are not detailed in the available documentation. The contract represents procurement activity by the Fort Monroe Authority; however, the contract documents do not specify an annual value, total contract amount, or performance period extending beyond the invoiced dates in July 2026. The Fort Monroe Authority serves as the contracting organization for this acquisition.
Line items
| Item | Total |
|---|---|
| Invoice #: 5622539 Dated 07/30/2026 | $51.45 |
| Invoice #: 7524623 Dated 07/08/2026 | $160.77 |
| Invoice #: 5514697 Dated 07/10/2026 | $277.27 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05433141?
Contract PO05433141 was awarded to The Home Depot USA Inc by Fort Monroe Authority in Virginia on August 7, 2026.
How much is contract PO05433141 worth?
Its cumulative value is $489.49.
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