VITA Invoice#: T6107576 Invoice Date: 8/01/2026 Mobility Services: 0.00 Monthly Recurring Charge…
State & local contract award Virginia Awarded
- Contract number
- PO05440105
- Awardee
- Virginia Information Technologies Agency
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $394.33
About this award
The Commonwealth of Virginia, through the Department of Conservation and Recreation, awarded contract PO05440105 to the Virginia Information Technologies Agency (VITA) on August 14, 2026. The contract encompasses mobility services provided through VITA's telecommunications infrastructure, with delivery directed to Marti Combs. The service was invoiced on August 1, 2026, under VITA Invoice Number T6107576.
The cumulative contract value is $394.33, consisting of a monthly recurring charge of $343.94 and surcharges totaling $49.55, with no usage charges or mobility service fees applied during the invoiced period. The line item reflects a single unit delivery at a unit price of $394.33. No annual contract value or extended contract period information is provided in the available documentation.
Line items
| Item | Total |
|---|---|
| VITA Invoice#: T6107576 Invoice Date: 8/01/2026 Mobility Services: 0.00 Monthly Recurring Charge MRC: 343.94 Surcharges: 49.55 Usage Charges: 0.00 Invoice Total: 394.33 | $394.33 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05440105?
Contract PO05440105 was awarded to Virginia Information Technologies Agency by Department of Conservation and Recreation in Virginia on August 14, 2026.
How much is contract PO05440105 worth?
Its cumulative value is $394.33.
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