Confirming invoice # 2980 dated 09/11/26
State & local contract award Virginia Awarded
- Contract number
- PO05468400
- Awardee
- CENTRAL SHENANDOAH EMS COUNCIL INC
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $85.00
About this award
The Virginia Department of Health awarded contract PO05468400 to Central Shenandoah EMS Council Inc. on September 14, 2026, with a cumulative contract value of $85.00. The contract represents a confirming invoice (Invoice #2980 dated September 11, 2026) for a single line item delivery to Lorie Lickliter at an unit price of $85.00 per each.
Based on the documentation provided, the specific products or services delivered under this contract award cannot be definitively determined, as the line item description references only the confirming invoice number and delivery recipient without detailing the underlying goods or services rendered. The contract duration and specific performance location details are not specified in the available materials. Further documentation would be required to establish the complete scope of work and performance parameters associated with this award.
Line items
| Item | Total |
|---|---|
| Confirming invoice # 2980 dated 09/11/26 | $85.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05468400?
Contract PO05468400 was awarded to CENTRAL SHENANDOAH EMS COUNCIL INC by Virginia Department of Health on September 14, 2026.
How much is contract PO05468400 worth?
Its cumulative value is $85.00.
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