Invoice payment. INV# 27540/14. Customer#
State & local contract award Virginia Awarded
- Contract number
- A208_P4820267
- Awardee
- NORTHWEST HARDWARE CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $4.49
About this award
Virginia Polytechnic Institute and State University awarded a contract to Northwest Hardware Co Inc on August 4, 2026. The contract pertains to invoice payment INV# 27540/14 for delivery to Dennis Herron at a contact number of (540) 231-2969. The cumulative contract value is four dollars, representing a single line item purchase with a unit price of $4.49.
The contract deliverable consists of one unit of hardware-related goods or services, though the specific product description is not detailed in the available documentation. Performance was directed to the designated customer contact in Virginia. As a nominal-value transaction, this award represents a minor procurement action by the Commonwealth of Virginia's higher education institution.
Line items
| Item | Total |
|---|---|
| Invoice payment. INV# 27540/14. Customer# | $4.49 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4820267?
Contract A208_P4820267 was awarded to NORTHWEST HARDWARE CO INC by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4820267 worth?
Its cumulative value is $4.49.
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