payment for invoice 081126. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4802718
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $47.88
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 25, 2026. The contract is valued at $47.88 and represents payment for invoice 081126 covering delivered items. The contracting organization is located in Virginia.
The deliverable consists of one unit of unspecified parts or materials, with performance directed to Cox Rachel. The minimal contract value and single-line item structure indicate this represents a discrete purchase transaction rather than an ongoing service engagement. No specific period of performance or detailed product descriptions are provided in the available documentation beyond the reference to invoice 081126.
Line items
| Item | Total |
|---|---|
| payment for invoice 081126. items delivered | $47.88 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4802718?
Contract A208_P4802718 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 25, 2026.
How much is contract A208_P4802718 worth?
Its cumulative value is $47.88.
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