payment for invoice 082365. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4809795
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $1,427
About this award
Genuine Parts Co received a contract award from Virginia Polytechnic Institute and State University on July 10, 2026. The cumulative contract value totals $1,426.92. The delivery of goods under this award was directed to Cox Rachel and constitutes fulfillment of invoice number 082365.
The contract line item reflects a single unit delivery valued at $1,426.92 per unit. The specific products or materials supplied under this invoice are not detailed in the available contract documentation, preventing comprehensive identification of the goods delivered. The contract represents a procurement by Virginia Polytechnic Institute and State University, a Virginia-based institution.
Line items
| Item | Total |
|---|---|
| payment for invoice 082365. items delivered | $1,426.92 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4809795?
Contract A208_P4809795 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on July 10, 2026.
How much is contract A208_P4809795 worth?
Its cumulative value is $1,427.
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