Confirming invoice 39205

State & local contract award Virginia Awarded

Contract number
PO05451745
Awardee
H & M Sales and Service, Inc.
Contracting organization
Virginia Department of Health
Cumulative value
$315.00

About this award

H & M Sales and Service, Inc. was awarded a contract by the Virginia Department of Health on August 26, 2026, under purchase order number PO05451745. The contract involves the delivery of goods or services as documented under confirming invoice 39205, to be delivered to Lorie Lickliter. The contract award carries a cumulative value of $315.

The line item documentation indicates a single unit delivery at a unit price of $315, though the specific nature of the goods or services is not detailed in the available contract documentation. The contract represents a relatively modest procurement transaction with the Virginia Department of Health, with performance requirements centered on the delivery to the identified recipient within the Commonwealth of Virginia.

Line items

Item Total
Confirming invoice 39205 1 Each × $315.00 $315.00

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

Quick answers

Who was awarded contract PO05451745?

Contract PO05451745 was awarded to H & M Sales and Service, Inc. by Virginia Department of Health on August 26, 2026.

How much is contract PO05451745 worth?

Its cumulative value is $315.00.

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