payment for invoice 080172. items delivered

Genuine Parts Co has been awarded a contract by Virginia Polytechnic Institute and State University to provide goods and services in Virginia. The contract was awarded on June 22, 2026, with a cumulative value of sixty-three dollars ($63). The deliverable consists of items referenced under invoice number 080172, with delivery directed to Cox, Rachel. The single line item is priced at $63.87 per unit.

The contract encompasses the delivery of unspecified goods associated with invoice 080172 to the identified recipient at Virginia Polytechnic Institute and State University. No specific period of performance, annual value, or total contract amount beyond the cumulative value of $63 is documented in the available contract information. The nature of the products or services being procured cannot be determined with specificity from the materials provided, as the line item description does not identify the particular goods or services being delivered.