Physical therapy services june 2026 invoice 1034 dated 07/01/26

The Commonwealth of Virginia, through the Southeastern Virginia Training Center, awarded contract PO05458842 to UFIXU Therapeutics, Inc. on September 2, 2026. The contract encompasses the delivery of physical therapy services, with the initial invoice (Invoice 1034) submitted on July 1, 2026, covering services rendered during June 2026. The cumulative contract value is $4,959.84, representing a single line item purchase order.

Services are being delivered to the Department of Behavioral Health and Developmental Services, Virginia, with performance documentation directed to Denise.Webb@dbhds.virginia.gov. Based on the invoice structure and cumulative value, this contract represents a discrete purchase order for therapeutic services provided during the specified performance period. No multi-year renewal terms or additional line items are indicated in the contract documentation.