Wall & Associates per invoice INV01438 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05492778
- Awardee
- NAAG
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $9,415
About this award
The Virginia Office of the Attorney General issued contract award PO05492778 to NAAG on October 7, 2026. This contract carries a cumulative value of $9,415.00 and represents a procurement by the state's principal legal department. The specific products and services to be delivered under this contract award are not detailed in the available contract documentation provided.
Without additional contract documentation specifying the scope of work, statement of performance, or line item descriptions, a detailed summary of the deliverables cannot be reasonably determined from the information available. To obtain comprehensive information regarding the nature of services or products NAAG will provide, place of performance, performance period, or annual value structure, supplementary contract documentation or procurement records from the Virginia Office of the Attorney General would be required.
Line items
| Item | Total |
|---|---|
| Wall & Associates per invoice INV01438 | $1,120.00 |
| Power Home Solar/Waller EDRP PER INVOICE INV01438 | $8,295.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05492778?
Contract PO05492778 was awarded to NAAG by Office of the Attorney General in Virginia on October 7, 2026.
How much is contract PO05492778 worth?
Its cumulative value is $9,415.
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