Contract A208_P4828626
State & local contract award Virginia Awarded
- Contract number
- A208_P4828626
- Awardee
- New River Office Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $35.66
About this award
Virginia Polytechnic Institute and State University awarded a contract to New River Office Supply Inc on August 21, 2026, for the provision of office supply materials. The contract was executed in Virginia and carries a cumulative value of thirty-five dollars ($35). The contract was established to support the operational needs of the university's procurement requirements through a single line item acquisition.
The deliverable under this contract consists of labels (Government description AVE8395), specifically Invoice 427288-00, with a quantity of one unit at a unit price of $35.66. The product is designated for delivery to Young Lisa at a contact number of (540)231-1782. This contract represents a minimal-value procurement transaction typical of routine office supply acquisitions within higher education institutional purchasing operations.
Line items
| Item | Total |
|---|---|
| AVE8395-Labels, Invoice 427288-00 | $35.66 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4828626?
Contract A208_P4828626 was awarded to New River Office Supply Inc by Virginia Polytechnic Institute and State University on August 21, 2026.
How much is contract A208_P4828626 worth?
Its cumulative value is $35.66.
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