payment for invoice 084642. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4828844
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $11.99
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on August 21, 2026, with a cumulative value of $11.00. The prime contractor was tasked with delivering items in fulfillment of invoice 084642 to Cox Rachel. The specific products or services associated with this invoice were not detailed in the available contract documentation. The contract was executed in Virginia.
This contract represents a minimal-value transaction with a single line item reflecting the delivery of one unit at a unit price of $11.99. The period of performance and specific place of performance beyond the identified recipient are not specified in the contract award information provided. No annual value or extended contract duration parameters were documented for this award.
Line items
| Item | Total |
|---|---|
| payment for invoice 084642. items delivered | $11.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4828844?
Contract A208_P4828844 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on August 21, 2026.
How much is contract A208_P4828844 worth?
Its cumulative value is $11.99.
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