USeDirect Invoice # 7058 - September 2026

State & local contract award Virginia Awarded

Contract number
PO05495474
Awardee
US eDirect, LLC
Contracting organization
Department of Conservation and Recreation
Cumulative value
$43,788

About this award

US eDirect, LLC was awarded a contract by the Virginia Department of Conservation and Recreation (DCR) on October 9, 2026. The contract, identified as Purchase Order PO05495474, carries a cumulative value of $43,787.64. The line item documentation references US eDirect Invoice #7058 dated September 2026, which represents the sole deliverable under this award.

The specific products or services provided under this contract cannot be determined from the available documentation. The purchase order contains only invoice reference information and delivery instructions to DCR without detailing the underlying scope of work, goods, or services rendered. The contract period of performance and place of performance beyond the receiving organization (DCR) are not specified in the award materials provided.

Line items

Item Total
USeDirect Invoice # 7058 - September 2026 1 Each × $43,787.64 $43,787.64

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05495474?

Contract PO05495474 was awarded to US eDirect, LLC by Department of Conservation and Recreation in Virginia on October 9, 2026.

How much is contract PO05495474 worth?

Its cumulative value is $43,788.

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