Confirming Invoice # LNGY227

Iron Mountain Information Management LLC has been awarded contract PO05458506-V2 by the Virginia Workers Compensation Commission, effective September 2, 2026. The contract encompasses a single line item with a cumulative value of $90.00. The deliverable is associated with confirming invoice number LNGY227, with delivery directed to Nichole Krol. The line item specifies one lot at a unit price of $90.00.

Based on the available documentation, the specific products or services being delivered cannot be definitively determined from the contract particulars provided. The invoice reference and minimal line item description suggest this represents a discrete transaction or confirmation of services rendered; however, the nature of the work, period of performance, and place of performance are not explicitly documented in the materials supplied. Additional contract documentation would be required to provide a comprehensive description of the deliverables and performance obligations under this award.