payment for invoice 079581. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793414
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $22.44
About this award
Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University on June 3, 2026, in the Commonwealth of Virginia. The contract represents a cumulative value of twenty-two dollars ($22.00) and addresses a single line item delivery to Cox Rachel. The specific goods or materials referenced in the award correspond to invoice 079581, with one unit delivered at a unit price of $22.44.
The contract documentation provides limited detail regarding the nature of the products or services delivered under this award. Based on the available information, the line item references goods delivered per invoice 079581; however, the specific product descriptions or service specifications are not elaborated in the contract materials provided. The performance location is designated to Cox Rachel at Virginia Polytechnic Institute and State University. No distinct contract performance period separate from the award date of June 3, 2026, is specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| payment for invoice 079581. items delivered | $22.44 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793414?
Contract A208_P4793414 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793414 worth?
Its cumulative value is $22.44.
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