INV 017416-00-general office supplies
State & local contract award Virginia Awarded
- Contract number
- A208_P4811057
- Awardee
- New River Office Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $172.20
About this award
New River Office Supply Inc was awarded a contract by Virginia Polytechnic Institute and State University on July 14, 2026, for the delivery of general office supplies. The cumulative contract value is $172.00, with a unit price of $172.20 for one item (Invoice 017416-00). The supplies are to be delivered to Alex Feuerstein at Virginia Tech, contact number (540) 231-6410, located in Virginia.
This procurement represents a single-item office supply purchase under Virginia Polytechnic Institute and State University's contracting authority. The contract award documentation does not specify an annual value, individual contract amount separate from cumulative value, or an explicit period of performance beyond the award date of July 14, 2026.
Line items
| Item | Total |
|---|---|
| INV 017416-00-general office supplies | $172.20 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4811057?
Contract A208_P4811057 was awarded to New River Office Supply Inc by Virginia Polytechnic Institute and State University on July 14, 2026.
How much is contract A208_P4811057 worth?
Its cumulative value is $172.20.
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