Confirming invoice # INV-0034 dated 08/31/26

The Virginia Department of Health awarded a contract to Summa Linguae Technologies US Inc. for services documented under purchase order PO05468383. The award was executed on September 14, 2026, with a cumulative contract value of $1,737.79. The deliverable consists of a single line item corresponding to confirming invoice INV-0034 dated August 31, 2026, with delivery directed to Lorie Lickliter within the Commonwealth of Virginia.

Based on the limited information provided in the contract documentation, the specific nature of the products or services rendered cannot be definitively determined from the available line item descriptions. The transaction appears to represent a nominal-value procurement, possibly related to administrative services or minor goods given the contractor's linguistic services orientation and the invoice confirmation format. Without additional documentation detailing the scope of work or statement of work provisions, further characterization of the deliverables would constitute speculation beyond what the materials reasonably support.