payment for invoice 084045. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4821650
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $5.09
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on August 7, 2026, with a cumulative value of $5.00. The contract represents a single line item delivery to Cox Rachel, consisting of one unit priced at $5.09 associated with invoice 084045.
The specific products or services underlying this delivery cannot be definitively determined from the materials provided, as the government description contains only general reference to items delivered without itemized detail. The contract was executed in Virginia; however, additional performance location information, specific period of performance dates, and annual contract value metrics are not documented in the available record.
Line items
| Item | Total |
|---|---|
| payment for invoice 084045. items delivered | $5.09 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4821650?
Contract A208_P4821650 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on August 7, 2026.
How much is contract A208_P4821650 worth?
Its cumulative value is $5.09.
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