Confirming Invoice 7061 dated 5/26/26 for and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A208_P4793143
- Awardee
- WALNUT SPRINGS AUTO
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $788.12
About this award
Virginia Polytechnic Institute and State University awarded a contract to Walnut Springs Auto on June 3, 2026, with a cumulative contract value of $788.00. The contract consists of two confirming invoices for services delivered to Acord Dee at a Virginia location (540-231-3055). The first invoice, numbered 7061 and dated May 26, 2026, represents a unit price of $663.12, while the second invoice, numbered 7097 and dated May 28, 2026, represents a unit price of $125.00.
The specific products or services provided by Walnut Springs Auto are not explicitly detailed in the available contract documentation. Based on the contractor's business classification, services likely relate to automotive maintenance, repair, or related support functions. The line items are documented as confirming invoices rather than detailed service descriptions, indicating these represent completion of previously authorized work. The performance period spans from May 26 through May 28, 2026, with the contract award finalized on June 3, 2026.
Line items
| Item | Total |
|---|---|
| Confirming Invoice 7061 dated 5/26/26 for | $663.12 |
| Confirming Invoice 7097 dated 5/28/26 for | $125.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793143?
Contract A208_P4793143 was awarded to WALNUT SPRINGS AUTO by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793143 worth?
Its cumulative value is $788.12.
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