Process Payment of Invoice 39150 Repair and
State & local contract award Virginia Awarded
- Contract number
- A208_P4822835
- Awardee
- H & M Sales and Service, Inc.
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $1,170
About this award
Virginia Polytechnic Institute and State University awarded a contract to H & M Sales and Service, Inc. on August 11, 2026, in the Commonwealth of Virginia. The contract is valued at $1,170.00 and encompasses repair services associated with Invoice 39150. The point of contact for delivery is Melody McGhee, reachable at (434) 818-5543.
The primary deliverable under this contract award is the repair and delivery of equipment or materials as specified in Invoice 39150. The contract structure reflects a single line item valued at $1,170.00 per unit, with a quantity of one unit. No specific period of performance or place of performance details are provided in the contract documentation beyond the delivery contact information. The cumulative contract value totals $1,170.00.
Line items
| Item | Total |
|---|---|
| Process Payment of Invoice 39150 Repair and | $1,170.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4822835?
Contract A208_P4822835 was awarded to H & M Sales and Service, Inc. by Virginia Polytechnic Institute and State University on August 11, 2026.
How much is contract A208_P4822835 worth?
Its cumulative value is $1,170.
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