payment for invoice 080025. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793378
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $34.88
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 3, 2026. The contract represents a cumulative value of thirty-four dollars ($34) and involves the delivery of goods associated with invoice 080025 to Rachel Cox. The specific products being supplied are not detailed in the available documentation; however, the line item indicates a single unit purchase at a unit price of $34.88.
This award reflects a minimal-value transaction that appears to be a one-time procurement event rather than an ongoing supply arrangement. The contract was executed in Virginia, with delivery directed to the specified recipient. No information regarding the period of performance, annual value, or county of performance is available in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| payment for invoice 080025. items delivered | $34.88 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793378?
Contract A208_P4793378 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793378 worth?
Its cumulative value is $34.88.
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