Food Court-Confirming Invoice 51804541 Dated
State & local contract award Virginia Awarded
- Contract number
- A208_P4822434
- Awardee
- Shoes For Crews LLC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $50.00
About this award
Shoes For Crews LLC was awarded a contract by Virginia Polytechnic Institute and State University with an award date of August 10, 2026. The contract pertains to food court services in the Commonwealth of Virginia. The cumulative contract value is fifty dollars ($50), with a single line item quantity of one unit. The deliverable is associated with a Food Court-Confirming Invoice numbered 51804541, with delivery directed to Manning Renee.
The contract represents a minimal-value procurement, likely constituting a one-time purchase or administrative transaction rather than an ongoing service engagement. While the contracting organization is located in Virginia, the specific county and detailed place of performance are not specified in the available documentation. No distinct performance period beyond the award date has been identified in the contract materials provided.
Line items
| Item | Total |
|---|---|
| Food Court-Confirming Invoice 51804541 Dated | $50.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4822434?
Contract A208_P4822434 was awarded to Shoes For Crews LLC by Virginia Polytechnic Institute and State University on August 10, 2026.
How much is contract A208_P4822434 worth?
Its cumulative value is $50.00.
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