VITA (7199783) August 2026 Invoice Invoice number:T610920 Status: Rebills Ready for Viewing Master…

The Commonwealth of Virginia, through the Department of Conservation and Recreation, issued purchase order PO05446988 to the Virginia Information Technologies Agency (VITA) on August 21, 2026. This award represents a single-line item transaction valued at $221.67, documented as an August 2026 invoice (Invoice Number T610920) with a receipt date of August 1, 2026 and a due date of August 31, 2026. The invoice was processed through the Calero Content Management system and assigned to master account 7199783 for the Commonwealth of Virginia's procurement records.

The specific products or services underlying this transaction are not explicitly detailed in the available documentation; however, the line item indicates a unit quantity of one at a unit price of $221.67. The bill payer of record is Nancy Heltman with the Department of Conservation and Recreation, with delivery designated to Ida McClanahan. The invoice was classified as a rebill requiring reprocessing and carries a validation coverage rating of zero percent, suggesting this represents a administrative or overhead allocation transaction rather than a direct goods or services delivery. The vendor remit code is designated as VITA_US Mail, with the vendor address located at 7325 Beaufont Springs Drive, Richmond, Virginia 23225.