payment for invoice 079644. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793405
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $41.69
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 3, 2026, with a cumulative value of $41.00. The contract pertains to the delivery of materials referenced under invoice 079644, with performance directed to Cox Rachel. The specific nature of the goods or services is not explicitly detailed in the available documentation beyond the invoice reference.
The line item reflects a unit price of $41.69 for one deliverable unit, resulting in the stated contract cumulative value. No specific period of performance, annual value, or detailed contract amount separate from the cumulative value is provided in the contract documentation. The contracting organization is located in Virginia, though the exact county and place of performance are not specified in the available records.
Line items
| Item | Total |
|---|---|
| payment for invoice 079644. items delivered | $41.69 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793405?
Contract A208_P4793405 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793405 worth?
Its cumulative value is $41.69.
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