Invoice 0161599 - FO and SECL Shoes
State & local contract award Virginia Awarded
- Contract number
- A208_P4823606
- Awardee
- Super Shoe Stores, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $7,660
About this award
Super Shoe Stores, Inc. was awarded a contract by Virginia Polytechnic Institute and State University to supply footwear products. The contract, designated A208_P4823606, was awarded on August 12, 2026, with a cumulative contract value of $7,660.04. The deliverable consists of Field Officer and Security Clearance shoes, with delivery directed to Sarah Schuster at Virginia Tech's designated location (540-231-3454). The single line item specifies a quantity of one unit at a unit price of $7,660.04.
The contract fulfills Virginia Polytechnic Institute and State University's procurement requirements for specialized footwear. As a Virginia-based educational institution, the university's contracting activities fall under state procurement oversight. The specific delivery point and contact information for the procurement officer indicate this is a direct institutional purchase. No additional performance period data beyond the award date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Invoice 0161599 - FO and SECL Shoes | $7,660.04 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4823606?
Contract A208_P4823606 was awarded to Super Shoe Stores, Inc by Virginia Polytechnic Institute and State University on August 12, 2026.
How much is contract A208_P4823606 worth?
Its cumulative value is $7,660.
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