Process payment for invoice 028671/B
State & local contract award Virginia Awarded
- Contract number
- A208_P4799887
- Awardee
- NORTHWEST HARDWARE CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $60.47
About this award
Virginia Polytechnic Institute and State University awarded a contract to Northwest Hardware Co Inc on June 17, 2026, under contract number A208_P4799887. The contract represents a cumulative value of $60.00 and involves payment processing for invoice 028671/B. The place of performance is identified as Vanzant, with delivery contact Cyndi at (434) 818-5545.
The contract encompasses a single line item valued at $60.47 per unit for one unit. The specific nature of the goods or services associated with invoice 028671/B is not detailed in the available documentation; however, the transaction appears to represent a routine payment processing activity rather than a traditional goods or services procurement. The contract award was executed in Virginia.
Line items
| Item | Total |
|---|---|
| Process payment for invoice 028671/B | $60.47 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4799887?
Contract A208_P4799887 was awarded to NORTHWEST HARDWARE CO INC by Virginia Polytechnic Institute and State University on June 17, 2026.
How much is contract A208_P4799887 worth?
Its cumulative value is $60.47.
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