Process payment for invoice
State & local contract award Virginia Awarded
- Contract number
- A208_P4794670
- Awardee
- Crop Production Services
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $1,038
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4794670 to Crop Production Services on June 5, 2026. The contract involves payment processing for an invoice with delivery to Cyndi Vanzant at the contact number (434) 818-5545. The total contract value is $1,037.63, representing a single line item transaction valued at $1,037.63 per unit.
The contract was executed in Virginia and reflects a transactional payment arrangement. Based on the available documentation, the specific details regarding the underlying products or services, period of performance, and geographic location of performance cannot be definitively determined from the materials provided. The contract represents a discrete financial commitment between the academic institution and the prime contractor for the identified deliverable.
Line items
| Item | Total |
|---|---|
| Process payment for invoice | $1,037.63 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4794670?
Contract A208_P4794670 was awarded to Crop Production Services by Virginia Polytechnic Institute and State University on June 5, 2026.
How much is contract A208_P4794670 worth?
Its cumulative value is $1,038.
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