Electric Overages for Student Clinical Housing for August and September 2026 (Falls Church, VA APT…
State & local contract award Virginia Awarded
- Contract number
- PO05470224
- Awardee
- Dave & Al Holdings LLC
- Contracting organization
- Old Dominion University
- Cumulative value
- $384.96
About this award
Old Dominion University, located in Virginia, awarded a contract to Dave & Al Holdings LLC on September 15, 2026, for electric utility overages associated with student clinical housing. The contract encompasses charges for the months of August and September 2026 for a facility located at Falls Church, Virginia (Apartment #716), with a cumulative contract value of $384.96. The single line item, priced at $384.96, represents the electric overage charges for the specified period.
Delivery of the invoiced services is designated to VHS Waitzer Hall, 10th Floor, 735 Fairfax Ave, Suite 1002c, Norfolk, Virginia 23501. This contract award reflects a utility cost reimbursement arrangement for student clinical housing operations and covers a two-month performance period ending in September 2026.
Line items
| Item | Total |
|---|---|
| Electric Overages for Student Clinical Housing for August and September 2026 (Falls Church, VA APT #716) | $384.96 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05470224?
Contract PO05470224 was awarded to Dave & Al Holdings LLC by Old Dominion University in Virginia on September 15, 2026.
How much is contract PO05470224 worth?
Its cumulative value is $384.96.
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