Account No. 1454, Invoice Date: 6/16/2026
State & local contract award Virginia Awarded
- Contract number
- A208_P4800450
- Awardee
- KEY OFFICE SUPPLY INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $97.98
About this award
Virginia Polytechnic Institute and State University awarded a contract to KEY OFFICE SUPPLY INC on June 18, 2026, for the supply of office products and materials. The prime contractor was selected to fulfill procurement needs for the contracting organization located in Virginia. The contract carries a cumulative value of ninety-seven dollars ($97.00) and represents a limited-scope supply agreement.
The deliverable consisted of two units of unspecified office supply items at a unit price of $48.99 each, totaling the contract amount. The goods were designated for delivery to Shelda Daniels at Virginia Polytechnic Institute and State University (contact: 434-392-4246) under Account No. 1454, with an invoice date of June 16, 2026. The minimal contract value and single line item indicate this represents a routine office supply purchase rather than a comprehensive supply agreement.
Line items
| Item | Total |
|---|---|
| Account No. 1454, Invoice Date: 6/16/2026 | $97.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4800450?
Contract A208_P4800450 was awarded to KEY OFFICE SUPPLY INC by Virginia Polytechnic Institute and State University on June 18, 2026.
How much is contract A208_P4800450 worth?
Its cumulative value is $97.98.
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