payment for invoice 079595. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793407
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $17.60
About this award
Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University on June 3, 2026, for a cumulative value of seventeen dollars ($17). The contract involves the delivery of items specified under invoice 079595, with performance and delivery directed to Rachel Cox. The line item reflects a single unit purchase at a unit price of $17.60.
This award represents a minimal-value procurement transaction processed by the Virginia-based contracting organization. The contract's scope is limited to the fulfillment of specified inventory items detailed in the referenced invoice, with delivery completion constituting contract performance. No extended performance period or ongoing service obligations are indicated in the available contract documentation.
Line items
| Item | Total |
|---|---|
| payment for invoice 079595. items delivered | $17.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793407?
Contract A208_P4793407 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793407 worth?
Its cumulative value is $17.60.
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