Travel expenses
State & local contract award Virginia Awarded
- Contract number
- PO05470331
- Awardee
- Capital Beltway Express LLC
- Contracting organization
- Virginia Department of Transportation
- Cumulative value
- $27.40
About this award
The Virginia Department of Transportation awarded contract PO05470331 to Capital Beltway Express LLC on September 15, 2026. The contract pertains to travel expenses with a cumulative value of twenty-seven dollars ($27.00). The deliverable is designated for Cynthia Harvey, with a single line item representing one unit of travel expense services priced at $27.40.
This award represents a minimal-value transaction within the Virginia Department of Transportation's procurement portfolio. The contract documents provide limited information regarding the specific period of performance, detailed scope of work, or performance location beyond the identified recipient. The contract structure suggests this may be a reimbursement or administrative processing document rather than a traditional service delivery engagement.
Line items
| Item | Total |
|---|---|
| Travel expenses | $27.40 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05470331?
Contract PO05470331 was awarded to Capital Beltway Express LLC by Virginia Department of Transportation on September 15, 2026.
How much is contract PO05470331 worth?
Its cumulative value is $27.40.
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