0161600-IN-Housekeeping Shop shoe purchases
State & local contract award Virginia Awarded
- Contract number
- A208_P4824974
- Awardee
- Super Shoe Stores, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $260.96
About this award
Virginia Polytechnic Institute and State University awarded a contract to Super Shoe Stores, Inc. on August 14, 2026, for housekeeping shop shoe purchases. The contract, identified as A208_P4824974, carries a cumulative value of $260.00. The delivery point for the single line item is to Michelle Anderson at a contact number of (540) 231-3871. The contract specifies a quantity of one unit at a unit price of $260.96.
This procurement represents a small-value purchase order executed by Virginia Polytechnic Institute and State University for operational supplies. No specific contract period of performance dates or annual value separate from the cumulative contract amount are identified in the award documentation. The contracting activity is located in Virginia, with the referenced contact information suggesting performance in the Blacksburg, Virginia area based on the area code.
Line items
| Item | Total |
|---|---|
| 0161600-IN-Housekeeping Shop shoe purchases | $260.96 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4824974?
Contract A208_P4824974 was awarded to Super Shoe Stores, Inc by Virginia Polytechnic Institute and State University on August 14, 2026.
How much is contract A208_P4824974 worth?
Its cumulative value is $260.96.
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