payment for invoice 080470. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793373
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $141.19
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 3, 2026. The contract pertains to the delivery of materials referenced under invoice 080470 to Cox Rachel. The cumulative contract value totals $141.00, with a unit price of $141.19 for a single line item. The contract is executed in Virginia.
The deliverables consist of items supplied under invoice 080470, with performance of the delivery obligation completed within the scope of this Virginia-based procurement. As the prime contractor, Genuine Parts Co fulfilled the material supply requirements specified by Virginia Polytechnic Institute and State University through this transaction.
Line items
| Item | Total |
|---|---|
| payment for invoice 080470. items delivered | $141.19 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793373?
Contract A208_P4793373 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793373 worth?
Its cumulative value is $141.19.
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