Fuel for rental car, Nancy Glynn travel to GWU on 26 gallons, $30.64, 2.9% credit card payment…
State & local contract award Virginia Awarded
- Contract number
- PO05488260
- Awardee
- MANSFIELD OIL COMPANY
- Contracting organization
- Board of Accountancy
- Cumulative value
- $31.53
About this award
The Virginia Board of Accountancy awarded contract PO05488260 to Mansfield Oil Company on October 2, 2026, with a cumulative contract value of $31.53. The contract was executed to provide fuel services in support of employee travel operations. Specifically, the award covers the procurement of 26 gallons of fuel for a rental vehicle used by Nancy Glynn for official travel to George Washington University. The fuel cost totaled $30.64, with an additional 2.9 percent credit card payment surcharge fee of $0.89 applied to the transaction.
The deliverable location for this contract is the Board of Accountancy's office located at 9960 Mayland Drive, Suite 402, Henrico, Virginia 23233. This contract represents a single-lot award with a unit price of $31.53. The contract documents do not specify a formal period of performance, though the transaction appears to have been processed as a one-time fuel purchase in support of a specific travel requirement during the referenced date period.
Line items
| Item | Total |
|---|---|
| Fuel for rental car, Nancy Glynn travel to GWU on 26 gallons, $30.64, 2.9% credit card payment surcharge fee, $0.89 = $31.53 | $31.53 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05488260?
Contract PO05488260 was awarded to MANSFIELD OIL COMPANY by Board of Accountancy in Virginia on October 2, 2026.
How much is contract PO05488260 worth?
Its cumulative value is $31.53.
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