payment for invoice 079494. items delivered

Virginia Polytechnic Institute and State University issued this contract award to Genuine Parts Co on June 9, 2026. The contract, identified as A208_P4795702, represents a cumulative value of fifteen dollars ($15.00). The awarding organization is located in Virginia. Based on the line item documentation, the deliverable consists of payment processing for invoice 079494, with items delivered to Cox Rachel. The single line item reflects a unit price of $15.22 per unit.

The contract encompasses the fulfillment of a goods delivery under what appears to be a single transaction or invoice reconciliation. Genuine Parts Co served as the prime contractor responsible for delivering the items associated with invoice 079494. While specific county-level information and formal period of performance dates are not detailed in the available documentation, the June 9, 2026 award date establishes the official contract execution date. The minimal contract value and singular transactional nature suggest this represents a routine procurement action rather than a comprehensive supply agreement.