To pay invoice 26405/14; customer number 299967
State & local contract award Virginia Awarded
- Contract number
- A208_P4801036
- Awardee
- NORTHWEST HARDWARE CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $14.36
About this award
Northwest Hardware Co Inc was awarded a contract by Virginia Polytechnic Institute and State University on June 19, 2026. The prime contractor is based in Virginia and was selected to fulfill invoice 26405/14 associated with customer number 299967. The contract encompasses a single line item with a cumulative value of fourteen dollars ($14.00), representing a minimal procurement action.
The deliverable consists of one lot to be delivered to Hayes Elizabeth at a contact number of (540) 231-1975. The unit price for the line item is $14.36. While specific details regarding the precise nature of the hardware products or materials supplied are not explicitly detailed in the contract documentation, the engagement reflects a routine procurement transaction by the Virginia-based university institution. No defined contract period of performance or annual value threshold is specified in the available contract records.
Line items
| Item | Total |
|---|---|
| To pay invoice 26405/14; customer number 299967 | $14.36 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4801036?
Contract A208_P4801036 was awarded to NORTHWEST HARDWARE CO INC by Virginia Polytechnic Institute and State University on June 19, 2026.
How much is contract A208_P4801036 worth?
Its cumulative value is $14.36.
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