Process payment for invoice 028807/B
State & local contract award Virginia Awarded
- Contract number
- A208_P4802238
- Awardee
- NORTHWEST HARDWARE CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $18.70
About this award
Virginia Polytechnic Institute and State University awarded a contract to Northwest Hardware Co Inc on June 25, 2026, for the processing of payment associated with invoice 028807. The contract, designated A208_P4802238, is valued at $18.00 and represents a single line item transaction. The delivery point is directed to Cyndi Vanzant at a Virginia location, contactable at (434) 818-5545.
The deliverable consists of one unit priced at $18.70, though the cumulative contract value is documented as eighteen dollars. This appears to be a routine payment processing transaction for a small-dollar procurement. The specific products or services underlying the original invoice 028807 are not detailed in the available contracting documentation.
Line items
| Item | Total |
|---|---|
| Process payment for invoice 028807/B | $18.70 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4802238?
Contract A208_P4802238 was awarded to NORTHWEST HARDWARE CO INC by Virginia Polytechnic Institute and State University on June 25, 2026.
How much is contract A208_P4802238 worth?
Its cumulative value is $18.70.
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