WEM-Confirming Invoice 0160784-IN Dated 6.26.2026
State & local contract award Virginia Awarded
- Contract number
- A208_P4807577
- Awardee
- Super Shoe Stores, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $62.99
About this award
Virginia Polytechnic Institute and State University awarded a contract to Super Shoe Stores, Inc. on July 7, 2026, in the Commonwealth of Virginia. The contract involves the delivery of goods associated with Work-Enabling Materials (WEM), specifically fulfilling a confirming invoice dated June 26, 2026. The cumulative contract value is sixty-two dollars, representing a single line item transaction with a unit price of $62.99.
The deliverable consists of one unit to be delivered to Renee Manning. The transaction appears to be a confirmation of a prior purchase order, as indicated by the WEM-Confirming Invoice designation. No extended performance period or annual value is specified in the contract documentation, suggesting this represents a discrete procurement action rather than an ongoing service or supply agreement.
Line items
| Item | Total |
|---|---|
| WEM-Confirming Invoice 0160784-IN Dated 6.26.2026 | $62.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4807577?
Contract A208_P4807577 was awarded to Super Shoe Stores, Inc by Virginia Polytechnic Institute and State University on July 7, 2026.
How much is contract A208_P4807577 worth?
Its cumulative value is $62.99.
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