09/01/26 mobility and recurring charges invoice T611838 acct 0723000
State & local contract award Virginia Awarded
- Contract number
- PO05470299
- Awardee
- Virginia Information Technologies Agency
- Contracting organization
- Southeastern Virginia Training Center
- Cumulative value
- $3,769
About this award
The Commonwealth of Virginia awarded contract PO05470299 to the Virginia Information Technologies Agency on September 15, 2026. The contracting organization is the Southeastern Virginia Training Center, with delivery to the Information Technology Department. This contract encompasses mobility and recurring charges services, as documented by Invoice T611838 under account number 0723000. The contract represents a single line item transaction for one unit of service.
The total contract value is $3,768.67, representing recurring charges for the specified billing period commencing September 1, 2026. The Virginia Information Technologies Agency, as the prime contractor, is responsible for delivering the mobility and recurring charge services to support the IT Department's operational requirements. No annual value or extended cumulative values beyond the stated contract amount have been identified in the award documentation.
Line items
| Item | Total |
|---|---|
| 09/01/26 mobility and recurring charges invoice T611838 acct 0723000 | $3,768.67 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05470299?
Contract PO05470299 was awarded to Virginia Information Technologies Agency by Southeastern Virginia Training Center on September 15, 2026.
How much is contract PO05470299 worth?
Its cumulative value is $3,769.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award