payment for invoice 079631. items delivered

Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 3, 2026, with a cumulative contract value of $42.00. The contract involves the delivery of items specified under invoice 079631, with a single line item valued at $42.12 per unit. The deliverable was directed to Cox Rachel, though the specific nature of the parts or materials is not detailed in the contract documentation provided.

This contract award represents a minimal-value transaction within Virginia's state procurement system. The contract contains a single line item measured in units, with payment structured as reimbursement for the delivered invoice. No specific period of performance, annual value breakdown, or additional contract duration details are documented in the available award information. The geographic location or specific place of performance beyond the receiving party's designation is not specified in the contract record.