payment for invoice 079564. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4800213
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $5.09
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 17, 2026, for a cumulative value of five dollars. The contracting organization is located in Virginia. The contract represents a minimal procurement action, likely for a single-item delivery or processing of an outstanding invoice.
The sole line item under this contract pertains to payment for invoice 079564 covering items delivered to Cox Rachel at Virginia Polytechnic Institute and State University. The delivery consisted of one unit priced at $5.09. No specific product description beyond "items delivered" is documented in the available contract materials, and no defined contract performance period or annual value threshold is indicated in the award documentation.
Line items
| Item | Total |
|---|---|
| payment for invoice 079564. items delivered | $5.09 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4800213?
Contract A208_P4800213 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 17, 2026.
How much is contract A208_P4800213 worth?
Its cumulative value is $5.09.
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