Confirming invoice 0582 dated and received

Medical Facilities of America Inc. was awarded a contract by Virginia Polytechnic Institute and State University on July 24, 2026, in the Commonwealth of Virginia. The contract represents a cumulative value of $29,579.24 and involves the delivery of services or goods to Ball Melissa at the specified contact number (540) 231-2636. The line item documentation indicates this award is associated with a confirming invoice, suggesting the underlying transaction may have been previously authorized or committed.

The specific scope of work pertains to a single line item valued at $29,579.24, measured as one unit. While the government description references a confirming invoice dated prior to the award date, the precise nature of the products or services being procured is not explicitly detailed in the available documentation. The contract represents a completed or near-completed transaction, as evidenced by the issuance of a confirming invoice and the establishment of a cumulative contract value without reference to an ongoing performance period.