payment for invoice 082102. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4809639
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $5.09
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on July 10, 2026, with a cumulative contract value of $5.00. The contract pertains to the delivery of items referenced under invoice 082102, with performance directed to Cox Rachel. The single line item specifies a quantity of one unit priced at $5.09.
The deliverables under this contract award represent a nominal-value transaction involving Genuine Parts Co as the prime contractor serving the Virginia institution. The specific nature of the items delivered is not detailed in the available contract documentation, limiting further characterization of the products or services provided. The contract value of $5.00 reflects a minimal procurement requiring execution and payment processing by Virginia Polytechnic Institute and State University.
Line items
| Item | Total |
|---|---|
| payment for invoice 082102. items delivered | $5.09 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4809639?
Contract A208_P4809639 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on July 10, 2026.
How much is contract A208_P4809639 worth?
Its cumulative value is $5.09.
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