Invoice #T611239, Date 8/1/26, Account: 3199007, Bill Payer Suffolk Regional Office
State & local contract award Virginia Awarded
- Contract number
- PO05441928
- Awardee
- Virginia Information Technologies Agency
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $166.32
About this award
The Commonwealth of Virginia, through the Department of Conservation and Recreation, awarded a contract to the Virginia Information Technologies Agency under purchase order PO05441928 on August 17, 2026. The contract is valued at $166.32 and represents a single monthly billing cycle for services rendered in August 2026. The deliverable was invoiced on August 1, 2026, under account number 3199007, with billing responsibility assigned to the Suffolk Regional Office.
Services were delivered to the Department of Conservation and Recreation's Soil and Water Conservation division facility located in Tappahannock, Virginia. The contract line item identifies a one-month unit of performance, suggesting the award covers a discrete service delivery period during the invoicing month. The minimal contract value indicates this represents either a specialized, short-duration service engagement or a routine monthly allocation rather than a comprehensive technology services contract.
Line items
| Item | Total |
|---|---|
| Invoice #T611239, Date 8/1/26, Account: 3199007, Bill Payer Suffolk Regional Office | $166.32 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05441928?
Contract PO05441928 was awarded to Virginia Information Technologies Agency by Department of Conservation and Recreation in Virginia on August 17, 2026.
How much is contract PO05441928 worth?
Its cumulative value is $166.32.
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