Process payment for invoice 378199B
State & local contract award Virginia Awarded
- Contract number
- A208_P4806375
- Awardee
- NORTHWEST HARDWARE CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $47.08
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4806375 to NORTHWEST HARDWARE CO INC on July 3, 2026. The contract encompasses a payment processing transaction valued at $47.08, with cumulative contract value of forty-seven dollars. The contracting organization is located in Virginia, with delivery designated to Cyndi Vanzant at a contact number of (434) 818-5545.
The contract deliverable consists of payment processing for invoice 378199B, specified as a single unit line item. No specific period of performance, annual value, or extended contract duration is documented in the award records. The transaction represents a discrete payment processing action rather than an ongoing supply or service agreement, with the sole line item addressing invoice settlement obligations.
Line items
| Item | Total |
|---|---|
| Process payment for invoice 378199B | $47.08 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4806375?
Contract A208_P4806375 was awarded to NORTHWEST HARDWARE CO INC by Virginia Polytechnic Institute and State University on July 3, 2026.
How much is contract A208_P4806375 worth?
Its cumulative value is $47.08.
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