Invoice SWO156502-1-Invoice for Aerial Lift and 4 more items
State & local contract award Virginia Awarded
- Contract number
- A208_P4824299
- Awardee
- C & B Operations LLC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $1,330
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4824299 to C & B Operations LLC on August 13, 2026. The cumulative contract value is $1,330.00. While the specific products and services to be delivered under this contract are not detailed in the available documentation, the contracting organization's educational mission and the contract structure suggest the scope involves services or supplies supporting institutional operations or academic functions at Virginia Tech's facilities within Virginia.
The contract award to C & B Operations LLC represents a commitment by Virginia Polytechnic Institute and State University to procure necessary goods or services through competitive selection. The limited contract value and available information suggest this may be a task order, purchase order, or specialized service agreement. Without additional documentation specifying the statement of work, period of performance, or detailed scope parameters, the precise nature of deliverables and performance timeline cannot be definitively established from the materials provided.
Line items
| Item | Total |
|---|---|
| Invoice SWO156502-1-Invoice for Aerial Lift | $262.00 |
| SWO156498-1-Invoice for Aerial Lift Annual | $262.00 |
| SWO156497-1-Invoice for Aerial Lift Annual | $282.00 |
| SWO156496-1-Invoice for Aerial Lift Annual | $262.00 |
| SWO156500-1-Invoice for Aerial Lift Annual | $262.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4824299?
Contract A208_P4824299 was awarded to C & B Operations LLC by Virginia Polytechnic Institute and State University on August 13, 2026.
How much is contract A208_P4824299 worth?
Its cumulative value is $1,330.
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