Telecommunications Services Billing for August 2026 State Parks central office 7199-001
State & local contract award Virginia Awarded
- Contract number
- PO05471686
- Awardee
- Virginia Information Technologies Agency
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $12,463
About this award
The Commonwealth of Virginia, through the Department of Conservation and Recreation, awarded contract PO05471686 to Virginia Information Technologies Agency on September 16, 2026. The contract pertains to telecommunications services billing for August 2026 operations at the State Parks central office facility (account number 7199-001). The contract value totals $12,462.86, with delivery to Nancy Heltman.
The line item specifies a quantity of 12,462 units at a unit price of $1.00 each, representing the monthly telecommunications billing charges associated with the State Parks central office operations. The contract award represents a transactional procurement for services rendered during the specified billing period, with the Virginia Information Technologies Agency serving as the prime contractor responsible for processing and delivering the telecommunications services billing documentation.
Line items
| Item | Total |
|---|---|
| Telecommunications Services Billing for August 2026 State Parks central office 7199-001 | $12,462.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05471686?
Contract PO05471686 was awarded to Virginia Information Technologies Agency by Department of Conservation and Recreation in Virginia on September 16, 2026.
How much is contract PO05471686 worth?
Its cumulative value is $12,463.
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