Process Payment of Invoice 029398B
State & local contract award Virginia Awarded
- Contract number
- A208_P4815771
- Awardee
- NORTHWEST HARDWARE CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $29.07
About this award
Virginia Polytechnic Institute and State University awarded a contract to NORTHWEST HARDWARE CO INC on July 24, 2026. The contract, identified as A208_P4815771, is valued at $29.07. The contracting organization is located in Virginia. The delivery point for the contract performance is directed to McGhee Melody at the contact number (434) 818-5543.
The contract encompasses the processing of payment for Invoice 029398B, with a single line item quantity of one unit. The unit price for this deliverable is $29.07. The specific nature of the goods or services underlying the invoice payment is not detailed in the contract documentation provided. No contract period of performance dates are specified in the available award information.
Line items
| Item | Total |
|---|---|
| Process Payment of Invoice 029398B | $29.07 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4815771?
Contract A208_P4815771 was awarded to NORTHWEST HARDWARE CO INC by Virginia Polytechnic Institute and State University on July 24, 2026.
How much is contract A208_P4815771 worth?
Its cumulative value is $29.07.
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