Confirming invoice 39024

State & local contract award Virginia Awarded

Contract number
PO05451744
Awardee
H & M Sales and Service, Inc.
Contracting organization
Virginia Department of Health
Cumulative value
$265.00

About this award

H & M Sales and Service, Inc. has been awarded a contract by the Virginia Department of Health on August 26, 2026. The prime contractor will deliver goods or services valued at $265 under Purchase Order 05451744. The delivery point for this order is identified as Lorie Lickliter. The contract consists of a single line item for one unit at a unit price of $265.

The specific nature of the products or services being delivered cannot be determined from the available documentation, as the line item description references only a confirming invoice number (39024) without detailing the underlying goods or services. No information regarding the contract period of performance, annual value, total contract amount, or county-level location details is provided in the source materials. For substantive details regarding deliverables and performance specifications, additional documentation would be required.

Line items

Item Total
Confirming invoice 39024 1 Each × $265.00 $265.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05451744?

Contract PO05451744 was awarded to H & M Sales and Service, Inc. by Virginia Department of Health on August 26, 2026.

How much is contract PO05451744 worth?

Its cumulative value is $265.00.

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