Process payment for invoice 988708

State & local contract award Virginia Awarded

Contract number
A208_P4828727
Awardee
Clarksville Auto Supply Inc
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$80.53

About this award

Clarksville Auto Supply Inc was awarded a contract by Virginia Polytechnic Institute and State University on August 21, 2026, in the Commonwealth of Virginia. The contract is valued at eighty dollars ($80.00) and encompasses a single line item for payment processing associated with invoice 988708. The deliverable is classified as a unit quantity of one, with a unit price of $80.53. The delivery contact is identified as Cyndi Vanzant, reachable at (434) 818-5545.

The specific nature of the goods or services underlying this transaction cannot be definitively determined from the contract documentation provided. However, given the awardee's business classification as an automotive supply company and the invoice-based payment structure, it is reasonable to infer that Clarksville Auto Supply Inc provided automotive parts or supplies to Virginia Polytechnic Institute and State University. No specific contract performance period beyond the award date of August 21, 2026, is documented in the available materials.

Line items

Item Total
Process payment for invoice 988708 1 Each × $80.53 $80.53

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

Quick answers

Who was awarded contract A208_P4828727?

Contract A208_P4828727 was awarded to Clarksville Auto Supply Inc by Virginia Polytechnic Institute and State University on August 21, 2026.

How much is contract A208_P4828727 worth?

Its cumulative value is $80.53.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award