69996-Confirming invoice 69996: Student Services
State & local contract award Virginia Awarded
- Contract number
- A208_P4807435
- Awardee
- Shively Electrical Company, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $339.25
About this award
Shively Electrical Company, Inc. was awarded a contract by Virginia Polytechnic Institute and State University on July 7, 2026, in the Commonwealth of Virginia. The contract encompasses a single line item for student services delivery, with a cumulative contract value of $339.25. The deliverable is classified as a confirming invoice for student services, with a unit price of $339.25 and a quantity of one unit. The point of contact for delivery is Michelle Anderson, reachable at (540) 231-3871.
The contract represents a minimal-value transaction, typical of confirming invoices that formalize previously rendered services or goods. No specific performance period, annual value breakdown, or disaggregated contract amount is provided in the award documentation. The limited contract scope and transaction value suggest this award may constitute administrative closure documentation for services already rendered to Virginia Polytechnic Institute and State University.
Line items
| Item | Total |
|---|---|
| 69996-Confirming invoice 69996: Student Services | $339.25 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4807435?
Contract A208_P4807435 was awarded to Shively Electrical Company, Inc by Virginia Polytechnic Institute and State University on July 7, 2026.
How much is contract A208_P4807435 worth?
Its cumulative value is $339.25.
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