Payment for invoice 83466. Item delivered on
State & local contract award Virginia Awarded
- Contract number
- A208_P4819693
- Awardee
- Genuine Parts Company
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $34.02
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Company on August 4, 2026, with a cumulative value of $34.00. The contracting organization is located in Virginia. The contract represents a purchase order fulfillment for invoice 83466, with delivery completed to Andrea Linkous at a Virginia location (540-231-1500).
The deliverable consisted of a single line item valued at $34.02 per unit. Specific product or service descriptions are not detailed in the available contract documentation; however, the transaction reflects a standard procurement through Genuine Parts Company, a major supplier of parts and related services. The contract was executed and completed as of the award date, with no additional performance period specified beyond the delivery completion noted in the line item.
Line items
| Item | Total |
|---|---|
| Payment for invoice 83466. Item delivered on | $34.02 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819693?
Contract A208_P4819693 was awarded to Genuine Parts Company by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4819693 worth?
Its cumulative value is $34.02.
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