payment for invoice 080013. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793384
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $112.37
About this award
Genuine Parts Co has been awarded a contract by Virginia Polytechnic Institute and State University effective June 3, 2026. The contract is valued at $112.37 and represents payment for invoice 080013 related to items delivered. The delivery location is designated for Cox Rachel, with a single line item quantity of one unit. The contract is executed within the Commonwealth of Virginia.
The procurement involves the fulfillment of goods previously delivered under invoice 080013. The award documentation indicates a straightforward transactional arrangement wherein Genuine Parts Co supplied materials to the contracting institution. The specific nature of the delivered items is not detailed in the contract documentation provided, though the contract structure suggests a vendor-managed supply arrangement with Virginia Polytechnic Institute and State University.
Line items
| Item | Total |
|---|---|
| payment for invoice 080013. items delivered | $112.37 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793384?
Contract A208_P4793384 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793384 worth?
Its cumulative value is $112.37.
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