payment for invoice 079940. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793389
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $20.62
About this award
Virginia Polytechnic Institute and State University (Virginia Tech) awarded a contract to Genuine Parts Company on June 3, 2026, with a cumulative value of twenty dollars. The contracting organization is located in Virginia. The prime contractor, Genuine Parts Company, was tasked with fulfilling delivery obligations associated with invoice 079940 under this agreement.
The contract deliverable consisted of a single line item valued at $20.62 per unit, with one unit delivered to Cox Rachel as the designated recipient. The specific products or materials referenced in invoice 079940 were delivered to fulfill the institution's procurement requirements. No annual value or extended contract period was specified in the available documentation, indicating this represents a discrete transaction or invoice payment rather than an ongoing service engagement.
Line items
| Item | Total |
|---|---|
| payment for invoice 079940. items delivered | $20.62 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793389?
Contract A208_P4793389 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793389 worth?
Its cumulative value is $20.62.
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