Interpreting services on 7/30/2026 Invoice number 4019 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05445182
- Awardee
- Lorelei Schanstra
- Contracting organization
- Department for Aging and Rehabilitative Services
- Cumulative value
- $165.00
About this award
The Commonwealth of Virginia, through the Department for Aging and Rehabilitative Services, awarded contract PO05445182 to Lorelei Schanstra on August 19, 2026. The contract encompasses interpreting services and travel costs associated with service delivery on July 30, 2026, with services delivered to Carrie Worrell. The total contract value is $165.
The scope of work includes two distinct line items: interpreting services provided for two hours at a rate of $60 per hour, and portal-to-portal travel costs at an hourly rate of $60, with no reimbursement for mileage. Both services were documented under invoice number 4019 and performed on July 30, 2026.
Line items
| Item | Total |
|---|---|
| Interpreting services on 7/30/2026 Invoice number 4019 | $120.00 |
| Travel cost portal to portal no reimbursement for mileage on 7/30/2026 invoice number 4019 | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05445182?
Contract PO05445182 was awarded to Lorelei Schanstra by Department for Aging and Rehabilitative Services in Virginia on August 19, 2026.
How much is contract PO05445182 worth?
Its cumulative value is $165.00.
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