payment for invoice 079828. items delivered

Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 18, 2026, with a cumulative contract value of $183.00. The prime contractor was tasked with delivering materials or goods in fulfillment of invoice 079828, with delivery directed to Cox Rachel. The contract represents a single-line item transaction with a unit price of $183.18 for one unit of the specified goods or services.

The contract was executed within the Commonwealth of Virginia; however, the specific county and performance location details are not delineated in the available documentation. Based on the invoice-based structure and the minimal contract value, this award appears to represent a transactional purchase order or materials delivery rather than a comprehensive service agreement with an extended performance period. No annual value or multi-year contract period is indicated in the contract documentation.