State Contract

CDWG

Awarded by Virginia Department of Emergency Management

Vernon Hills, IL

Description (as filed)FOR FASTEST PROCESSING PLEASE SEND INVOICES TO [email protected] INVOICES CAN ALSO BE MAILED TO VIRGINIA DEPARTMENT OF EMERGENCY MANAGEMENT ATTENTION ACCOUNTS PAYABLE 9711 FARRAR COURT, SUITE 200 NORTH CHESTERFIELD, VA 23236 INVOICES SENT BY OTHER METHODS ARE NOT CONSIDERED OFFICIAL AND MAY DELAY PAYMENT Separate invoices MUST be generated for multiple purchase orders. Vendor's Manual 8.3 Billings and Invoices: The invoices must be submitted to the state agency concerned. Prompt payment discounts will be taken if offered and payment is made within the prescribed time frame. Time will be computed from the date of delivery or performance or from the date a valid invoice is received, whichever is later. Invoices should reference the purchase order or contract number and be in accordance with the terms of such.

Source import recorded Oct 21, 2026

Contract number: 2021_992498

Open source dataset or portal

The source link opens the dataset or portal. Use the complete identifier and vendor below to locate this record; an exact source-row link is not verified.

Award amount

$0.00

as reported by the state

Start date

2021-02-26

period begins

Obligated to date
-- Not reported
money committed so far
End date
-- Not reported
period ends

RECIPIENT

Vendor

Vendor (as filed)CDWG
Matched employer recordCDWG Incorporated

Matched by normalized vendor name; a shared name is not proof of identity.

THE AWARD

Award details

Awarding agencyVirginia Department of Emergency Management
NIGP20400
Contract number2021_992498
Description (as filed)FOR FASTEST PROCESSING PLEASE SEND INVOICES TO [email protected] INVOICES CAN ALSO BE MAILED TO VIRGINIA DEPARTMENT OF EMERGENCY MANAGEMENT ATTENTION ACCOUNTS PAYABLE 9711 FARRAR COURT, SUITE 200 NORTH CHESTERFIELD, VA 23236 INVOICES SENT BY OTHER METHODS ARE NOT CONSIDERED OFFICIAL AND MAY DELAY PAYMENT Separate invoices MUST be generated for multiple purchase orders. Vendor's Manual 8.3 Billings and Invoices: The invoices must be submitted to the state agency concerned. Prompt payment discounts will be taken if offered and payment is made within the prescribed time frame. Time will be computed from the date of delivery or performance or from the date a valid invoice is received, whichever is later. Invoices should reference the purchase order or contract number and be in accordance with the terms of such.

LOCATION

Place of performance

CityVernon Hills
StateIL

ORIGINAL RECORD

Source record

Procurement portalVA procurement portal
State contractsVA

The stored run 70c24659-f67e-4603-aff1-05541be681a9 belongs to state_contracts_rebuild, not this jurisdiction. Source custody is unresolved.

Ingested2026-08-23

State-procurement record: state taxpayer money awarded to this vendor.

Vendor records

Other government financial records with this vendor

AgencyLedgerRecorded value
University of VirginiaXH1B record ID: 10def823-d7a3-475d-bd42-b32c13c8f3262026-04-27State · VA$0.00Award amount
University of VirginiaXH1B record ID: 666cc445-7af3-4c5f-80fc-760f87567d142026-04-27State · VA$0.00Award amount
University of VirginiaXH1B record ID: 8773755f-b8a6-48a3-a212-fc46d728ea662026-04-27State · VA$0.00Award amount
University of VirginiaXH1B record ID: c55d2b20-e027-4247-9eca-ae8943497c152026-04-27State · VA$0.00Award amount
University of Mary WashingtonXH1B record ID: 4d0e47d4-891e-480b-8a86-534b08327a2c2025-09-25State · VA$1,567.02Award amount
James Madison UniversityXH1B record ID: 55291c56-8634-471e-a7e3-225d7a2e95552025-09-25State · VA$1,371.02Award amount
Wytheville Community CollegeXH1B record ID: 5c085738-3ef8-4b7b-b3b5-00da1527c2df2025-09-25State · VA$24.76Award amount
Christopher Newport UniversityXH1B record ID: 614ecf7d-9f9b-4e4b-8257-3f22401ac5822025-09-25State · VA$124.48Award amount

State records show awards as filed, except CT, which shows vendor payments. Federal records show obligated totals. These measures must not be added.

Browse the VA contract ledger · vendor dossier

Questions about the data & methods

What is this state contract?

This is a procurement record for CDWG (Virginia), published by the state's purchasing system and loaded here as public spending data.

How much is the CDWG contract worth?

The record shows $0.00 in awarded value. State procurement systems report these figures; this page quotes them as recorded.

When does the CDWG contract run?

The recorded performance period starts Feb 26, 2021.

Which agency holds the CDWG contract?

Virginia Department of Emergency Management is the awarding agency on the record.

Where can I inspect the matched employer record?

This contract record is linked to the CDWG Incorporated employer dossier. That link alone does not establish that the vendor and employer are the same entity or that this vendor has H-1B filings. Inspect the dossier for available filing, wage and layoff records.

Public source records and site analysis. We do not attest to accuracy. Read the full disclaimer.

Dataset guides and site methods

  1. [1] XH1B method or registry · XH1B. State contracts and Connecticut payments: source registry; Reading Public Records and Derived Indicators. Source registry entry: state_contracts; Reading records: units, source coverage, wage gaps, entity links, and inference limitsXH1B dataset description: State government award and vendor records. Connecticut Open Expenditures records payments, including grants. Payment totals stay separate from contract awards. Record identity fields vary by source; amounts and descriptions do not set identity.; These are the site's review methods, not validated predictions of wrongdoing. Inspect underlying records and alternative explanations.
  2. [2] Dataset documentation · USAspending / U.S. Treasury. Federal Spending Guide: contract transactions. Pages 3, 5, 9 and 17: transactions, amount fields and recipient identifiersContract downloads contain prime award transactions. XH1B’s use of recipient identifiers for employer links is its own processing step.Checked 2026-10-18.