Sunshine Portal · Section
PO 0000023415
Military Affairs
PO Details
- PO ID
- 0000023415
- PO Date
- 09-29-2026
- Agency
- Military Affairs
- Vendor
- GARVER LLC
- Contract ID
- 0000000000000000000024784
- Division
- 99200
- Vendor ID
- 0000170651
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $232,479.55
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | 24-D7S-D-3523SF04-RO Architectural Design Services for the USPFO Admin Bldg- Draft Ready for Construction Set of Drawings & Spec to Renovate the facility (A&B Services) (Rollover FY PO #21897 balance to encumber w/FY 2027 funding) 1 @ $232,479.55 | 09-29-2026 | $232,479.55 | $0.00 | $232,479.55 |
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