payment for invoice 080327. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793374
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $6.92
About this award
Virginia Polytechnic Institute and State University, located in Virginia, awarded a contract to Genuine Parts Co on June 3, 2026. The contract represents a cumulative value of $6.00 and consists of a single line item for payment of invoice 080327 related to items delivered. The deliverable was directed to Cox Rachel, though the specific location of performance is not specified in the available documentation.
The line item reflects the delivery of one unit of goods at a unit price of $6.92. The minimal contract value and single invoice payment structure suggest this represents a standalone transaction or final invoice settlement rather than an ongoing supply or service agreement. No period of performance, annual value, or specific product descriptions beyond "items delivered" are documented in the award materials provided.
Line items
| Item | Total |
|---|---|
| payment for invoice 080327. items delivered | $6.92 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793374?
Contract A208_P4793374 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793374 worth?
Its cumulative value is $6.92.
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