Travel of john gilbody to manassas 7/16/26 invoice# 5338 dated: 9/14/2026 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05476199
- Awardee
- Virginia Office of the Attorney General
- Contracting organization
- Virginia State Police
- Cumulative value
- $113.79
About this award
The Virginia State Police issued purchase order PO05476199 to the Virginia Office of the Attorney General on September 21, 2026, with a cumulative contract value of $113.79. The contract encompasses travel reimbursement services for two personnel traveling to Manassas, Virginia on July 16, 2026. The deliveries were directed to Linda Redmond, and the invoices supporting this purchase order were dated September 14, 2026.
The contract consists of two line items totaling the cumulative value: reimbursement for travel by John Gilbody in the amount of $45.12 (Invoice #5338) and reimbursement for travel by Bridget Ambrosio in the amount of $68.67 (Invoice #5337). Both travel instances occurred on the same date to the same location in Manassas, Virginia, and represent standard employee travel expense reimbursement services provided by the awardee organization.
Line items
| Item | Total |
|---|---|
| Travel of john gilbody to manassas 7/16/26 invoice# 5338 dated: 9/14/2026 | $45.12 |
| Travel of bridget ambrosio to manassas VA 7/16/26 invoice# 5337 dated: 9/14/2026 | $68.67 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05476199?
Contract PO05476199 was awarded to Virginia Office of the Attorney General by Virginia State Police on September 21, 2026.
How much is contract PO05476199 worth?
Its cumulative value is $113.79.
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