payment for invoice 079493. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4793417
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $381.97
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 3, 2026. The contract is valued at $381.97 and represents payment for invoice 079493. The contracting organization is located in Virginia. The deliverable was directed to Cox Rachel as the receiving party.
The contract covers the delivery of items specified under invoice 079493, with a single line item quantity of one unit priced at $381.97. While the specific nature of the parts or materials is not detailed in the available documentation, the transaction reflects a procurement by Virginia Polytechnic Institute and State University from Genuine Parts Co for goods requiring delivery to the identified recipient.
Line items
| Item | Total |
|---|---|
| payment for invoice 079493. items delivered | $381.97 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793417?
Contract A208_P4793417 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 3, 2026.
How much is contract A208_P4793417 worth?
Its cumulative value is $381.97.
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