payment for invoice 082826. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4819632
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $30.13
About this award
Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University on August 3, 2026, in the Commonwealth of Virginia. The cumulative contract value totals thirty dollars ($30). The contract involves the delivery of goods to Cox Rachel, with performance executed under a single line item.
The deliverable consists of payment for invoice 082826 covering items delivered, with a unit price of $30.13 per unit and a quantity of one unit. The specific nature of the goods delivered is not detailed in the available documentation. No information regarding the county of performance, extended contract period, or annual value is provided in the contract award record.
Line items
| Item | Total |
|---|---|
| payment for invoice 082826. items delivered | $30.13 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819632?
Contract A208_P4819632 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on August 3, 2026.
How much is contract A208_P4819632 worth?
Its cumulative value is $30.13.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award