payment for invoice 083199. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4819641
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $9.70
About this award
Genuine Parts Co has been awarded a contract by Virginia Polytechnic Institute and State University for the delivery of goods as outlined in invoice 083199. The contract was awarded on August 4, 2026, in the Commonwealth of Virginia. The single line item specifies delivery to Cox Rachel and reflects a unit price of $9.70 for one unit.
The contract represents a cumulative value of nine dollars and addresses the fulfillment of a specific invoice payment obligation. The scope of work is limited to the delivery of items previously invoiced under reference number 083199. No extended period of performance, annual value, or distinct place of performance separate from Virginia Polytechnic Institute and State University has been specified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| payment for invoice 083199. items delivered | $9.70 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819641?
Contract A208_P4819641 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4819641 worth?
Its cumulative value is $9.70.
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