Process payment for invoice IV
State & local contract award Virginia Awarded
- Contract number
- A208_P4806214
- Awardee
- Luck Stone Corp
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $1,594
About this award
Luck Stone Corp received a contract award from Virginia Polytechnic Institute and State University on July 2, 2026, for a cumulative value of $1,594.37. The contract, identified as A208_P4806214, involves the processing of a single invoice payment delivery to Cyndi Vanzant at a contact number of (434) 818-5545. The line item is valued at $1,594.37 per unit, with a quantity of one unit ordered.
The contract represents a payment transaction rather than a traditional goods or services delivery arrangement. No specific period of performance or county designation is provided in the contract documentation. The relatively modest contract value and transactional nature of the work indicate this award may constitute a one-time payment for materials or services previously rendered by Luck Stone Corp to Virginia Polytechnic Institute and State University.
Line items
| Item | Total |
|---|---|
| Process payment for invoice IV | $1,594.37 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4806214?
Contract A208_P4806214 was awarded to Luck Stone Corp by Virginia Polytechnic Institute and State University on July 2, 2026.
How much is contract A208_P4806214 worth?
Its cumulative value is $1,594.
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