Contract A208_P4796029
State & local contract award Virginia Awarded
- Contract number
- A208_P4796029
- Awardee
- New River Office Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $175.88
About this award
Virginia Polytechnic Institute and State University awarded a contract to New River Office Supply Inc. on June 9, 2026. The prime contractor is tasked with delivering office supplies to Sharp Crystal in Virginia, with delivery contact via phone number (540) 231-7671. The contract award is valued at $175.88, representing a single-line item transaction for one unit at a unit price of $175.88.
The specific product or service description is limited in the available documentation, identified only as "invoice #1" without detailed commodity specifications. No explicit contract period of performance, annual value, or total contract amount distinct from the cumulative value is documented in the award materials provided. The transaction constitutes a procurement by Virginia Polytechnic Institute and State University, a Virginia-based contracting organization.
Line items
| Item | Total |
|---|---|
| invoice #1 | $175.88 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4796029?
Contract A208_P4796029 was awarded to New River Office Supply Inc by Virginia Polytechnic Institute and State University on June 9, 2026.
How much is contract A208_P4796029 worth?
Its cumulative value is $175.88.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award