Acct. #1454, Invoice #605909, Invoice date
State & local contract award Virginia Awarded
- Contract number
- A208_P4809546
- Awardee
- KEY OFFICE SUPPLY INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $76.48
About this award
Virginia Polytechnic Institute and State University awarded a contract to KEY OFFICE SUPPLY INC on July 10, 2026, for the provision of office supplies. The contract, designated A208_P4809546, carries a cumulative value of $76.00. The procurement was processed under Account #1454, with delivery directed to Daniels Shelda at (434)392-4244. Performance of this contract occurred in Virginia.
The line item specified under this award consisted of four units of office supply materials at a unit price of $19.12 each, corresponding to Invoice #605909. While the specific product descriptions are not detailed in the available documentation, the transaction represents a routine office supply procurement executed through Virginia Polytechnic Institute and State University's established vendor relationships.
Line items
| Item | Total |
|---|---|
| Acct. #1454, Invoice #605909, Invoice date | $76.48 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4809546?
Contract A208_P4809546 was awarded to KEY OFFICE SUPPLY INC by Virginia Polytechnic Institute and State University on July 10, 2026.
How much is contract A208_P4809546 worth?
Its cumulative value is $76.48.
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