Process Payment of Invoice IV tone
State & local contract award Virginia Awarded
- Contract number
- A208_P4823229
- Awardee
- Luck Stone Corp
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $1,594
About this award
Luck Stone Corp has been awarded a contract by Virginia Polytechnic Institute and State University, effective August 11, 2026. The cumulative contract value totals $1,594.37. The contract involves the processing and payment of an invoice, with delivery coordination through Melody McGhee at (434) 818-5543. The line item quantity is one unit, with a unit price of $1,594.37.
The contract represents a single payment transaction for invoice processing services to be delivered to Virginia Polytechnic Institute and State University. While specific performance details and contract duration are not fully documented in the materials provided, the transaction is structured as a discrete payment milestone rather than an ongoing service delivery arrangement. The modest contract value and singular line item structure suggest this represents a one-time procurement or invoice settlement rather than a comprehensive goods or services contract.
Line items
| Item | Total |
|---|---|
| Process Payment of Invoice IV tone | $1,594.37 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4823229?
Contract A208_P4823229 was awarded to Luck Stone Corp by Virginia Polytechnic Institute and State University on August 11, 2026.
How much is contract A208_P4823229 worth?
Its cumulative value is $1,594.
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