Process Payment of Invoice 982292
State & local contract award Virginia Awarded
- Contract number
- A208_P4802734
- Awardee
- Clarksville Auto Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $139.99
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4802734 to Clarksville Auto Supply Inc. on June 25, 2026. The contract represents a procurement transaction valued at approximately $140 with a cumulative value of $139. The contracting organization is located in Virginia.
The deliverable under this contract consists of processing payment for Invoice 982292, with delivery directed to Melody McGhee at contact number (434) 818-7543. The line item specifies a single unit at a unit price of $139.99. The contract documentation does not explicitly identify a defined period of performance or specific county of performance beyond the Virginia location.
Line items
| Item | Total |
|---|---|
| Process Payment of Invoice 982292 | $139.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4802734?
Contract A208_P4802734 was awarded to Clarksville Auto Supply Inc by Virginia Polytechnic Institute and State University on June 25, 2026.
How much is contract A208_P4802734 worth?
Its cumulative value is $139.99.
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