Interpreting services on Invoice number 4022 and 1 more item

The Virginia Department for Aging and Rehabilitative Services awarded contract PO05466883 to Lorelei Schanstra on September 10, 2026, with a cumulative value of $1,035.00. The contract encompasses two primary service deliverables: interpreting services and travel-related costs. Interpreting services constitute the primary component, comprising 15 billable hours at a rate of $65 per hour. The secondary deliverable includes portal-to-portal travel costs calculated at one hour of travel time at $60 per hour, with no separate mileage reimbursement provided. Both line items reference invoice number 4022 and designate Carrie Worrell as the deliver-to recipient.

This engagement represents a focused service delivery arrangement for the Department for Aging and Rehabilitative Services. The combined scope addresses interpretation support and associated travel logistics, with the contract total reflecting the cumulative value of both service components. The award structure indicates a task-specific engagement rather than an ongoing annual service contract, as evidenced by the discrete line items and single invoice reference. No additional contract duration information beyond the award date of September 10, 2026, is specified in the available documentation.