Confirming invoice 4-26 CID five year

ATAB LLC received a contract award from Virginia Polytechnic Institute and State University on August 11, 2026, for a cumulative contract value of $375. The contract is identified as A208_P4823338 and represents a confirming invoice transaction. The line item indicates a five-year delivery period, with the goods or services to be delivered to Talley Cameron at a contact number of (540) 231-3088. The unit price for the single line item is $375.

Based on the available documentation, the specific products or services are not explicitly detailed beyond the reference to a "Confirming Invoice" designation. The five-year performance period and the contracting organization's status as a higher education institution suggest this may relate to institutional goods or services required by Virginia Polytechnic Institute and State University. However, without additional specification in the contract documentation provided, the precise nature of the deliverables cannot be determined from the materials available.