payment for invoice 079973. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4802410
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $5.09
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 25, 2026. The contracting organization is located in Virginia. The cumulative contract value is five dollars ($5.00). The single line item under this award documents payment for invoice 079973 covering items delivered to Cox Rachel.
The deliverable under this contract consists of one unit with a unit price of $5.09. The delivery location is identified as Cox Rachel. No specific period of performance or annual value is identified in the contract documentation. The nature of the items delivered is not detailed in the available contract record beyond the invoice reference number.
Line items
| Item | Total |
|---|---|
| payment for invoice 079973. items delivered | $5.09 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4802410?
Contract A208_P4802410 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 25, 2026.
How much is contract A208_P4802410 worth?
Its cumulative value is $5.09.
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