0161996-IN-Housekeeping Shop shoe purchases
State & local contract award Virginia Awarded
- Contract number
- A208_P4829328
- Awardee
- Super Shoe Stores, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $49.49
About this award
Virginia Polytechnic Institute and State University awarded a contract to Super Shoe Stores, Inc. on August 24, 2026, for the provision of housekeeping shop shoe purchases. The contract was issued under the identifier A208_P4829328 and carries a cumulative value of forty-nine dollars. The line item specifies a single shoe purchase unit priced at $49.49, with delivery directed to Michelle Anderson at a Virginia contact number (540) 231-3871.
The contract encompasses a singular procurement transaction for shoe inventory supporting Virginia Polytechnic Institute and State University's housekeeping operations. While specific performance period dates are not detailed in the contract documentation, the award date of August 24, 2026, establishes the transaction initiation point. Super Shoe Stores, Inc. serves as the prime contractor responsible for fulfilling the shoe purchase requirement, with no subcontracting elements indicated in the available contract materials.
Line items
| Item | Total |
|---|---|
| 0161996-IN-Housekeeping Shop shoe purchases | $49.49 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4829328?
Contract A208_P4829328 was awarded to Super Shoe Stores, Inc by Virginia Polytechnic Institute and State University on August 24, 2026.
How much is contract A208_P4829328 worth?
Its cumulative value is $49.49.
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