Payment of invoice || Invoice number: FSL0000379
State & local contract award Virginia Awarded
- Contract number
- A208_P4825734
- Awardee
- North Carolina State University
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $26,000
About this award
Virginia Polytechnic Institute and State University awarded a contract to North Carolina State University on August 17, 2026, with a cumulative contract value of $26,000.00. The contracting organization is located in Virginia. The contract calls for payment of a single invoice (FSL0000379) in the amount of $26,000.00, with delivery to the Department Shared office located at (540) 231-9308.
The specific products or services to be delivered under this contract award cannot be clearly determined from the available documentation. The line item description references only invoice payment and delivery instructions without identifying the underlying goods or services being procured. To obtain detailed information regarding the scope of work, deliverables, or performance specifications, additional contract documentation would be required.
Line items
| Item | Total |
|---|---|
| Payment of invoice || Invoice number: FSL0000379 | $26,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4825734?
Contract A208_P4825734 was awarded to North Carolina State University by Virginia Polytechnic Institute and State University on August 17, 2026.
How much is contract A208_P4825734 worth?
Its cumulative value is $26,000.
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