payment for invoice 080079. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793375
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $65.00
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 3, 2026, with a cumulative contract value of $65. The contracting organization is located in Virginia. The contract involves the delivery of items referenced under invoice 080079, with one unit delivered to Cox Rachel at a unit price of $65.
The specific products or services associated with this contract award cannot be definitively determined from the available documentation, as the line item description does not specify the nature of the goods or services being provided. The contract represents a single transaction for the delivery of unspecified items totaling $65 in cumulative value. No contract period of performance dates, annual value, or specific performance location beyond the delivery recipient are documented in the award materials.
Line items
| Item | Total |
|---|---|
| payment for invoice 080079. items delivered | $65.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793375?
Contract A208_P4793375 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793375 worth?
Its cumulative value is $65.00.
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