NSFP-Confirming Invoice 2130-9499 Dated
State & local contract award Virginia Awarded
- Contract number
- A208_P4811105
- Awardee
- Follett Corporation
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $526.00
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4811105 to Follett Corporation on July 14, 2026. The contract involves a single line item with a total cumulative value of $526. The deliverable consists of one unit associated with NSFP-Confirming Invoice 2130-9499, to be delivered to Manning Renee. The contract was executed in Virginia.
The scope of work under this award is limited in scale, with Follett Corporation responsible for fulfilling the requirements specified in the referenced invoice. Based on the available documentation, the specific nature of the products or services being provided cannot be definitively determined from the materials furnished. The contract represents a discrete transaction valued at $526, with performance completed upon delivery to the designated recipient.
Line items
| Item | Total |
|---|---|
| NSFP-Confirming Invoice 2130-9499 Dated | $526.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4811105?
Contract A208_P4811105 was awarded to Follett Corporation by Virginia Polytechnic Institute and State University on July 14, 2026.
How much is contract A208_P4811105 worth?
Its cumulative value is $526.00.
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