Line 1 of invoice #318297. This is the total of previous Invoice # 317106-2 and PO PO05175686. Items… and 7 more items
State & local contract award Virginia Awarded
- Contract number
- PO05491427
- Awardee
- Galls LLC
- Contracting organization
- Virginia State Police
- Cumulative value
- $82,900
About this award
Galls LLC has been awarded contract PO05491427 by the Virginia State Police with a cumulative contract value of $82,900.08. The award was executed on October 6, 2026, with deliveries directed to location A15675. This contract represents payment consolidation for multiple previous purchase orders originally issued to Howard, a vendor subsequently acquired by Galls LLC. The consolidation was necessitated by the inability to process payments or change orders under the predecessor vendor's purchase orders following the business acquisition.
The contract encompasses the delivery of stock items and training-related supplies for the Virginia State Police's operations. Line items detail supplies associated with the 144th Basic School Training program and various stock inventory purchases, including a shipping fee of $25. The deliverables span eight distinct line items aggregating the balances owed across multiple previous invoices and purchase orders, including PO05175686, PCO05239680, PCO05211025, PO05199570, PO05194269, PO05224514, and PO05210177. All materials are designated for delivery to the specified Virginia State Police facility location.
Line items
| Item | Total |
|---|---|
| Line 1 of invoice #318297. This is the total of previous Invoice # 317106-2 and PO PO05175686. Items were for 144th basic school/Training. This line is entered to pay the balance of the previous Invoice and PO and referenced. Howard was bought out by Galls and we cannot pay under the previous PO… | $747.60 |
| Line 8 of Invoice # 318297. This is the total of previous Invoice # 317919-01 and PO# PCO05239680. Items were for Stock. This line is entered to pay the balance of the previous Invoice and PO and referenced. Howard was bought out by Galls and we cannot pay under the previous PO to Howard or do… | $65,170.00 |
| Line 7 of Invoice # 318297. This is the total of previous Invoice # 317611-03 and PO# PCO05211025. Items were for stock. This line is entered to pay the balance of the previous Invoice and PO and referenced. Howard was bought out by Galls and we cannot pay under the previous PO to Howard or do… | $3,570.00 |
| Line 9 of Invoice # 318297. This is the total of previous Invoice # 317483-02 and PO# PO05199570. Items were for Stock. This line is entered to pay the balance of the previous Invoice and PO and referenced. Howard was bought out by Galls and we cannot pay under the previous PO to Howard or do change… | $1,785.00 |
| Partial of Line #10 of Invoice # 318297. This is the total of previous Invoice # 317283-03 and PO# P Items were for Stock. This line is entered to pay the balance of the previous Invoice and PO and referenced. Howard was bought out by Galls and we cannot pay under the previous PO to Howard or do… | $3,570.00 |
| Remainder of Line #10 of Invoice # 318297. This is the total of previous Invoice # 317414-02 and PO# PO05194269. Items were for Stock. This line is entered to pay the balance of the previous Invoice and PO and referenced. Howard was bought out by Galls and we cannot pay under the previous PO to… | $1,785.00 |
| Lines 2 - 5 and shipping fee of Invoice 318297. This is the total of previous Invoice # 317773 and PO PO05224514. Items were for stock. This line is entered to pay the balance of the previous Invoice and PO referenced. Howard was purchased by Galls and we cannot pay under the previous PO to Howard… | $6,035.78 |
| Line 6 of Invoice # 318297. This is the total of previous Invoice # 317608.04 and PO PO05210177. Items were for BCI RFO, SA B. Mills. This line is entered to pay the balance of the previous Invoice and PO and referenced. Howard was bought out by Galls and we cannot pay under the previous PO to… | $236.70 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05491427?
Contract PO05491427 was awarded to Galls LLC by Virginia State Police on October 6, 2026.
How much is contract PO05491427 worth?
Its cumulative value is $82,900.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award