payment for invoice 080842. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4802719
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $11.72
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on June 25, 2026, with a cumulative contract value of eleven dollars ($11.00). The contracting organization is located in Virginia. The contract encompasses a single line item related to payment for invoice 080842, with delivery directed to Cox Rachel.
The deliverable consists of one unit priced at $11.72, though the cumulative contract value is listed as eleven dollars. The specific nature of the items delivered under invoice 080842 is not detailed in the available documentation. No information regarding the period of performance, place of performance, annual value, or total contract amount is provided in the contract award materials.
Line items
| Item | Total |
|---|---|
| payment for invoice 080842. items delivered | $11.72 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4802719?
Contract A208_P4802719 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 25, 2026.
How much is contract A208_P4802719 worth?
Its cumulative value is $11.72.
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