payment for invoice 080745. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4801231
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $12.52
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 22, 2026. The contracting organization is located in Virginia. The contract carries a cumulative value of twelve dollars ($12.00). The prime contractor, Genuine Parts Co, was tasked with fulfilling deliverables related to invoice 080745.
The specific line item under this contract award consisted of one unit of parts or materials priced at $12.52, with delivery directed to Rachel Cox. The contract represents a payment obligation for items already delivered in satisfaction of invoice 080745. No extended period of performance or additional contract value details are specified in the available documentation.
Line items
| Item | Total |
|---|---|
| payment for invoice 080745. items delivered | $12.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4801231?
Contract A208_P4801231 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 22, 2026.
How much is contract A208_P4801231 worth?
Its cumulative value is $12.52.
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