Process payment for invoice 028718/B
State & local contract award Virginia Awarded
- Contract number
- A208_P4800792
- Awardee
- NORTHWEST HARDWARE CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $14.92
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4800792 to Northwest Hardware Co Inc on June 18, 2026. The contract pertains to payment processing for invoice 028718, with delivery directed to Cyndi Vanzant at the contact number (434) 818-5545. The contract encompasses a single line item for one unit priced at $14.92, resulting in a cumulative contract value of fourteen dollars. The contracting organization is located in Virginia.
The scope of work under this award is limited to invoice processing and payment authorization services. No specific period of performance or annual value is specified in the award documentation. As a nominal-value transaction, this contract represents a minor procurement action by Virginia Polytechnic Institute and State University for what appears to be routine payment processing rather than a substantial goods or services delivery.
Line items
| Item | Total |
|---|---|
| Process payment for invoice 028718/B | $14.92 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4800792?
Contract A208_P4800792 was awarded to NORTHWEST HARDWARE CO INC by Virginia Polytechnic Institute and State University on June 18, 2026.
How much is contract A208_P4800792 worth?
Its cumulative value is $14.92.
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