payment for invoice 080021. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793379
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $11.27
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 3, 2026. The contract, identified as A208_P4793379, represents a payment action for invoice 080021 in the amount of $11.27. The cumulative contract value is eleven dollars, and delivery was directed to Cox Rachel.
The line item specification indicates a single unit of delivered items referenced to invoice 080021, though the precise nature of the goods or materials supplied cannot be determined from the documentation provided. As the contracting organization is located in Virginia, performance of this contract award occurred within the Commonwealth of Virginia. The transaction appears to represent a discrete payment for goods previously delivered rather than a comprehensive service delivery engagement.
Line items
| Item | Total |
|---|---|
| payment for invoice 080021. items delivered | $11.27 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793379?
Contract A208_P4793379 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793379 worth?
Its cumulative value is $11.27.
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