payment for invoice 082507. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4819502
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $21.30
About this award
Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University, located in Virginia, with an award date of August 3, 2026. The cumulative contract value totals twenty-one dollars ($21.00). The contract involves the delivery of items associated with invoice 082507 to Cox Rachel, representing a single line item transaction.
The deliverables under this contract award consist of materials or goods provided as payment settlement for invoice 082507. The specific nature of the items delivered is not detailed in the available documentation. The contract represents a minimal-value procurement, with a unit price of $21.30 per unit on a quantity of one each. No specific period of performance or contract performance location beyond the delivery recipient has been identified in the available contract data.
Line items
| Item | Total |
|---|---|
| payment for invoice 082507. items delivered | $21.30 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819502?
Contract A208_P4819502 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on August 3, 2026.
How much is contract A208_P4819502 worth?
Its cumulative value is $21.30.
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