Process payment for invoice
State & local contract award Virginia Awarded
- Contract number
- A208_P4806212
- Awardee
- Crop Production Services
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $180.02
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4806212 to Crop Production Services on July 2, 2026. The contract carries a cumulative value of $180.00 and involves processing payment for an invoice with delivery to Cyndi Vanzant at (434) 818-5545. The single line item is valued at $180.02 per unit with a quantity of one unit.
The contract scope consists of a discrete payment processing transaction rather than ongoing service delivery or product provision. The specific nature of the underlying invoice and the goods or services it represents are not detailed in the available contract documentation. Performance is designated for delivery to the identified point of contact in Virginia.
Line items
| Item | Total |
|---|---|
| Process payment for invoice | $180.02 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4806212?
Contract A208_P4806212 was awarded to Crop Production Services by Virginia Polytechnic Institute and State University on July 2, 2026.
How much is contract A208_P4806212 worth?
Its cumulative value is $180.02.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award