Concrete Wedge Anchors-Invoice No. 26190
State & local contract award Virginia Awarded
- Contract number
- A208_P4796085
- Awardee
- Equipment Specialists & Supplies INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $590.70
About this award
Virginia Polytechnic Institute and State University awarded a contract to Equipment Specialists & Supplies INC on June 9, 2026, for the delivery of equipment and supplies to support operations at the institution. The contract, identified as A208_P4796085, carries a cumulative value of $590 and is being performed in Virginia. The award encompasses three distinct line items totaling nine units across multiple product categories, with delivery directed to Shelana Gwinn at a Virginia location.
The deliverables include one unit priced at $150, three units at $125 each, and six concrete wedge anchors at $10.95 per unit, as documented under Invoice No. 26190. The contract represents a routine procurement of equipment and fastening materials for institutional use. No specific performance period or annual value data were provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| Concrete Wedge Anchors-Invoice No. 26190 | $65.70 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4796085?
Contract A208_P4796085 was awarded to Equipment Specialists & Supplies INC by Virginia Polytechnic Institute and State University on June 9, 2026.
How much is contract A208_P4796085 worth?
Its cumulative value is $590.70.
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