Payment for P4689672-order TQP. Vendor invoice

State & local contract award Virginia Awarded

Contract number
A208_P4796000
Awardee
TUTCO LLC
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$7,412

About this award

Virginia Polytechnic Institute and State University awarded a contract to TUTCO LLC on June 9, 2026, valued at $7,412.00. The contract pertains to payment for order TQP under Purchase Order P4689672. The deliverable consists of one unit to be delivered to Gong Sherry at Virginia Tech, with contact information available at (540) 231-5635. The contract was executed in Virginia.

The specific products or services associated with order TQP are not detailed in the available documentation; however, the contract represents a straightforward transactional award for a single line item priced at $7,412 per unit. No information regarding the period of performance, annual value, or total contract amount separate from cumulative value has been provided in the contracting records.

Line items

Item Total
Payment for P4689672-order TQP. Vendor invoice 1 Each × $7,412.00 $7,412.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A208_P4796000?

Contract A208_P4796000 was awarded to TUTCO LLC by Virginia Polytechnic Institute and State University on June 9, 2026.

How much is contract A208_P4796000 worth?

Its cumulative value is $7,412.

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