Confirming order to close open invoice not received
State & local contract award Virginia Awarded
- Contract number
- PO05447509
- Awardee
- The Supply Room, Inc
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $88.06
About this award
The Supply Room, Inc. was awarded a contract by the Virginia Department of Health under purchase order PO05447509 on August 21, 2026. This contract award, valued at eighty-eight dollars ($88.00), represents a confirming order issued to close an open invoice. The specific line item procured consists of one unit at a unit price of $88.06, with delivery directed to Jeff Dixon.
The contract serves an administrative closure function rather than a substantive procurement of goods or services. The confirming order mechanism was employed to reconcile outstanding invoicing discrepancies within the Virginia Department of Health's accounts payable system. No specific geographic location of performance beyond the Commonwealth of Virginia is identified in the available contract documentation, and no defined performance period separate from the award date is specified.
Line items
| Item | Total |
|---|---|
| Confirming order to close open invoice not received | $88.06 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05447509?
Contract PO05447509 was awarded to The Supply Room, Inc by Virginia Department of Health on August 21, 2026.
How much is contract PO05447509 worth?
Its cumulative value is $88.06.
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