payment for invoice 084618. items delivered

Genuine Parts Co was awarded a contract by Virginia Polytechnic Institute and State University on August 21, 2026, valued at approximately $34. The prime contractor delivered materials in fulfillment of invoice 084618 to Cox Rachel at the contracting organization's location in Virginia. The single line item consisted of one unit priced at $34.17.

This contract award represents payment for delivered goods under a Virginia Polytechnic Institute and State University procurement. The minimal cumulative contract value of $34 indicates this transaction is either a small supplemental order, final invoice settlement, or partial payment documentation. No specific performance period or detailed product description beyond "items delivered" is provided in the available contract documentation.