000184-Invoice # 6029822 Firestone TransForce and 3 more items

State & local contract award Virginia Awarded

Contract number
A208_P4827786
Awardee
Kings Tire Service
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$1,494

About this award

Kings Tire Service was awarded a contract by Virginia Polytechnic Institute and State University on August 20, 2026, with a cumulative value of $1,493.92. The contract encompasses the supply and delivery of automotive tires to the contracting organization's facility in Virginia. All deliveries are directed to Gwinn Shelana at a Virginia location identified by phone number (540) 231-2217.

The contract line items include four distinct tire products totaling 11 units across multiple specifications: two Firestone TransForce tires at $177.42 each, four General GMax tires at $141.46 each, four General Altimax tires at $118.32 each, and one General Altimax tire at $99.96. All items are referenced to Invoice Number 6029822 and were procured as individual units. No specific contract period of performance is provided in the available documentation.

Line items

Item Total
000184-Invoice # 6029822 Firestone TransForce 2 Each × $177.42 $354.84
0Invoice#6029822GeneralGMax 4 Each × $141.46 $565.84
0Invoice#6029822GeneralAltimax 4 Each × $118.32 $473.28
0INVOICE#6029822GeneralAltimax 1 Each × $99.96 $99.96

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A208_P4827786?

Contract A208_P4827786 was awarded to Kings Tire Service by Virginia Polytechnic Institute and State University on August 20, 2026.

How much is contract A208_P4827786 worth?

Its cumulative value is $1,494.

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