Process payment for invoice 029314B
State & local contract award Virginia Awarded
- Contract number
- A208_P4813949
- Awardee
- NORTHWEST HARDWARE CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $68.36
About this award
Virginia Polytechnic Institute and State University awarded a contract to Northwest Hardware Co Inc on July 21, 2026, with a cumulative value of $68.00. The contract encompasses payment processing services related to invoice 029314B, with delivery directed to Cyndi Vanzant at (434) 818-5545. The line item specifies a single unit at a unit price of $68.36.
The contract represents a transactional payment arrangement with Virginia Polytechnic Institute and State University, located in Virginia. The specific scope involves invoice processing and payment fulfillment through the prime contractor Northwest Hardware Co Inc. The contract was executed in July 2026, and no additional performance period or detailed statement of work parameters are specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Process payment for invoice 029314B | $68.36 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4813949?
Contract A208_P4813949 was awarded to NORTHWEST HARDWARE CO INC by Virginia Polytechnic Institute and State University on July 21, 2026.
How much is contract A208_P4813949 worth?
Its cumulative value is $68.36.
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