Interpreting services on 9/9/2026 Invoice number 4024 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05492633
- Awardee
- Lorelei Schanstra
- Contracting organization
- Department for Aging and Rehabilitative Services
- Cumulative value
- $322.50
About this award
Purchase Order PO05492633 was awarded to Lorelei Schanstra by the Virginia Department for Aging and Rehabilitative Services on October 7, 2026. The cumulative contract value is $322. The specific products and services to be delivered under this purchase order are not detailed in the available documentation provided.
Without additional information regarding the statement of work, performance specifications, or scope of services, a comprehensive summary of the deliverables cannot be reasonably inferred. To obtain complete details regarding the nature of services, period of performance, and place of performance for this contract award, supplemental documentation or vendor records from the Virginia Department for Aging and Rehabilitative Services should be consulted.
Line items
| Item | Total |
|---|---|
| Interpreting services on 9/9/2026 Invoice number 4024 | $260.00 |
| Travel cost portal to portal no reimbursement for mileage on 9/9/26 invoice number 4024 | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05492633?
Contract PO05492633 was awarded to Lorelei Schanstra by Department for Aging and Rehabilitative Services in Virginia on October 7, 2026.
How much is contract PO05492633 worth?
Its cumulative value is $322.50.
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