payment for invoice 082928. items delivered

Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on August 3, 2026, with a cumulative contract value of $57.00. The contract represents a single line item transaction for payment of invoice 082928 covering delivered items. The delivery recipient was identified as Cox Rachel, with a unit price of $57.20 per unit and a quantity of one unit ordered under the "Each" unit of measure classification.

The contract documentation provided does not contain sufficient detail to specify the particular products or services delivered, the specific county location, or the period of performance beyond the award date. The materials indicate the contracting organization is located in Virginia; however, the exact place of performance and detailed scope of work cannot be reasonably determined from the available information. Given the minimal contract value and single-unit transaction structure, this award appears to represent a routine procurement transaction rather than an ongoing service or supply agreement.