Confirming invoice 13/26 central
State & local contract award Virginia Awarded
- Contract number
- A208_P4814123
- Awardee
- Dominion Elevator Inspection Services
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $160.00
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4814123 to Dominion Elevator Inspection Services on July 21, 2026. The contract encompasses elevator inspection services with a cumulative value of $160. The contract was executed under Virginia state procurement authority, with delivery coordination through Nieman Becky at the contracting organization's facility (telephone: 540-231-0701).
The contract consists of a single line item for elevator inspection services valued at $160 per unit, with one unit ordered. While the materials provided do not explicitly detail the specific scope of elevator inspection work, duration of performance, or the precise location of service delivery beyond the Virginia Polytechnic Institute and State University campus, the confirming invoice designation suggests this represents completion of a defined inspection deliverable. No information regarding annual value or extended contract term is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Confirming invoice 13/26 central | $160.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4814123?
Contract A208_P4814123 was awarded to Dominion Elevator Inspection Services by Virginia Polytechnic Institute and State University on July 21, 2026.
How much is contract A208_P4814123 worth?
Its cumulative value is $160.00.
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