Fort Walker (AP Hill) Vendor will provide materials and labor to replace EP Boards MP1502 and 53 more items

State & local contract award Virginia Awarded

Contract number
PO05481969
Awardee
LV Comm-Sec Inc
Contracting organization
Department of Military Affairs
Cumulative value
$235,938

About this award

Written by GovTribe AI ·

LV Comm-Sec Inc has been awarded a contract by the Virginia Department of Military Affairs with purchase order number PO05481969, effective September 28, 2026. The cumulative contract value totals $235,937.69. While the specific products and services to be delivered under this award are not detailed in the available documentation, the contractor's name suggests potential involvement in communications and security-related services. Additional contract specifications, including the period of performance, place of performance, and detailed scope of work, are not provided in the source materials.

The contract represents an obligation by the Virginia Department of Military Affairs to LV Comm-Sec Inc for goods or services supporting state military operations or administration. Without access to the full statement of work or contract specifications, the precise nature of deliverables, performance timelines, and performance locations cannot be determined from the information available. Interested parties seeking comprehensive contract details should consult the Virginia Department of Military Affairs' procurement records or the Virginia Public Procurement Act disclosures for complete contract documentation.

Line items

Item Total
Fort Walker (AP Hill) Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,310.23 $3,310.23
Blackstone RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Pickett Bldg 142 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Pickett Bldg 1306 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,272.07 $3,272.07
Bedford RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Cedar Bluff FMS 14 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,607.73 $3,607.73
Cedar Bluff RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,607.73 $3,607.73
Charlottesville RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,352.73 $3,352.73
Christiansburg RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,480.23 $3,480.23
Pickett Bldg 141 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Pickett Bldg 316 Vendor will provide materials and labor to replace EP Boards MP2500 1 Lump Sum × $3,749.27 $3,749.27
Fairfax RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $6,054.46 $6,054.46
Farmville RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Fredericksburg RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,310.23 $3,310.23
Gate City RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,650.23 $3,650.23
Hampton RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Pickett Bldg 301 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,272.07 $3,272.07
Harrisonburg RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,310.23 $3,310.23
Leesburg RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,310.23 $3,310.23
JFHQ DSCR 430 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $12,265.42 $12,265.42
Lexington RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,310.23 $3,310.23
Lynchburg RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Norfolk FMS 5 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Norfolk RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Petersburg RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,395.23 $3,395.23
Portsmouth FMS 6 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,480.23 $3,480.23
Powhatan RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Portsmouth RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,480.23 $3,480.23
Pulaski RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Sandston FMS 1 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $6,407.96 $6,407.96
Sandston AASF Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,352.73 $3,352.73
Sandston RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,352.73 $3,352.73
South Boston RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,565.23 $3,565.23
Staunton FMS 12 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,352.73 $3,352.73
Staunton RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $6,407.96 $6,407.96
Emporia RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Suffolk RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Virginia Beach RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,437.73 $3,437.73
Waller Depot Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $6,620.46 $6,620.46
Winchester FMS 3 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,267.73 $3,267.73
Warrenton RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,267.73 $3,267.73
Winchester RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,267.73 $3,267.73
Woodstock RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,267.73 $3,267.73
Danville FMS 8 Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,395.23 $3,395.23
Danville RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,352.73 $3,352.73
Rocky Mount RC Vendor will provide materials and labor to replace EP Boards MP1502 1 Lump Sum × $3,522.73 $3,522.73
RTI 2102 Vendor will provide materials and labor to replace EP Boards MP2500 1 Lump Sum × $14,402.08 $14,402.08
RTI 2106 Vendor will provide materials and labor to replace EP Boards MP2500 1 Lump Sum × $14,402.08 $14,402.08
RTI 2104 Vendor will provide materials and labor to replace EP Boards MP2500 1 Lump Sum × $10,950.31 $10,950.31
RTI 2100 Vendor will provide materials and labor to replace EP Boards MP2500 1 Lump Sum × $3,749.27 $3,749.27
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Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05481969?

Contract PO05481969 was awarded to LV Comm-Sec Inc by Department of Military Affairs in Virginia on September 28, 2026.

How much is contract PO05481969 worth?

Its cumulative value is $235,938.

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