payment for invoice 084620. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4828843
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $947.82
About this award
Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University on August 21, 2026, valued at $947.82. The contract represents a single line item delivery to Rachel Cox, with one unit delivered under invoice number 084620. The cumulative contract value is Nine hundred forty-seven dollars, with a unit price of $947.82 per item.
The specific products or services delivered under this contract award are not detailed in the available documentation beyond the reference to invoice 084620 and items delivered. The contracting organization, Virginia Polytechnic Institute and State University, located in Virginia, served as the awarding entity for this transaction. No specific performance period, county designation, or alternative place of performance information is provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| payment for invoice 084620. items delivered | $947.82 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4828843?
Contract A208_P4828843 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on August 21, 2026.
How much is contract A208_P4828843 worth?
Its cumulative value is $947.82.
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