payment for invoice 081154. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4802744
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $15.41
About this award
Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University on June 25, 2026, for the delivery of materials against invoice 081154. The contract, identified as A208_P4802744, reflects a cumulative value of fifteen dollars ($15.00). The line item indicates delivery of one unit priced at $15.41, with delivery directed to Cox Rachel at the Virginia Polytechnic Institute and State University location.
The contract represents a single invoice payment arrangement for materials previously delivered. No specific annual value, total contract amount, or performance period beyond the award date is documented in the available contract materials. The transaction appears to constitute a routine purchase order fulfillment by the prime contractor to the Virginia-based educational institution.
Line items
| Item | Total |
|---|---|
| payment for invoice 081154. items delivered | $15.41 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4802744?
Contract A208_P4802744 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on June 25, 2026.
How much is contract A208_P4802744 worth?
Its cumulative value is $15.41.
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