payment for invoice 079661. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793403
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $121.81
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 3, 2026, for the delivery of materials totaling $121.81. The contract represents a single-line item transaction for payment associated with invoice 079661, with delivery directed to Cox Rachel. The contract was executed in Virginia and is classified under the identifier A208_P4793403.
The deliverable consists of one unit of unspecified items associated with invoice 079661, priced at $121.81 per unit. The cumulative contract value is $121.00. No specific period of performance, county designation, or detailed description of the goods or services is provided in the available documentation. The transaction appears to represent a routine procurement of materials by the university from the prime contractor Genuine Parts Co.
Line items
| Item | Total |
|---|---|
| payment for invoice 079661. items delivered | $121.81 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793403?
Contract A208_P4793403 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793403 worth?
Its cumulative value is $121.81.
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