payment for invoice 079094. 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 $505.04. The contract was executed in Virginia and represents a single line item delivery of goods to Cox Rachel. The transaction reflects payment for invoice 079094, indicating fulfillment of a prior purchase order or service agreement.

The specific products or services delivered under this contract award cannot be definitively determined from the available documentation. The line item references "items delivered" without specification of product type, quantity, or detailed service description. With a unit price of $505.04 for a single unit, the contract appears to represent a routine procurement transaction. No information regarding the period of performance, specific place of performance beyond the receiving party, or annual contract value is provided in the available contract documentation.