901802-Invoice #901802 - Rent and Water for OARC
State & local contract award Virginia Awarded
- Contract number
- A208_P4801222
- Awardee
- Sweet Springs Valley Water Company
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $15.30
About this award
Virginia Polytechnic Institute and State University awarded a contract to Sweet Springs Valley Water Company on June 22, 2026. The prime contractor will provide rent and water services for the Organizational Advancement and Research Center (OARC). The contract specifies delivery to Carter Angel at the designated location, with contact available at (540) 231-7553. The cumulative contract value is fifteen dollars ($15.00).
The line item indicates a unit price of $15.30 per service unit, with a quantity of one unit specified under invoice number 901802. The contract was executed in Virginia; however, specific county information and detailed performance period dates are not provided in the available documentation. This arrangement represents a service delivery contract for facility-related utilities to support Virginia Tech's operational requirements.
Line items
| Item | Total |
|---|---|
| 901802-Invoice #901802 - Rent and Water for OARC | $15.30 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4801222?
Contract A208_P4801222 was awarded to Sweet Springs Valley Water Company by Virginia Polytechnic Institute and State University on June 22, 2026.
How much is contract A208_P4801222 worth?
Its cumulative value is $15.30.
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