payment for invoice 079971. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793385
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $5.09
About this award
Genuine Parts Co received a contract award from Virginia Polytechnic Institute and State University on June 3, 2026, for a cumulative contract value of five dollars. The award is documented under reference number A208_P4793385 and represents a purchase order transaction processed through the Virginia contracting organization. The delivery destination was identified as Cox Rachel, indicating the end-use recipient of the materials.
The contract encompasses payment for invoice 079971, with one unit of goods delivered at a unit price of $5.09. The specific nature of the items delivered is not detailed in the available contract documentation, though the transaction reflects a standard procurement of materials or supplies through Virginia's higher education contracting process. No explicit period of performance or county designation is specified in the award record.
Line items
| Item | Total |
|---|---|
| payment for invoice 079971. items delivered | $5.09 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793385?
Contract A208_P4793385 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793385 worth?
Its cumulative value is $5.09.
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