Process payment for invoice 029908B
State & local contract award Virginia Awarded
- Contract number
- A208_P4829735
- Awardee
- NORTHWEST HARDWARE CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $81.37
About this award
On August 24, 2026, Virginia Polytechnic Institute and State University awarded a contract to Northwest Hardware Co Inc for payment processing services related to invoice 029908B. The contract, identified as A208_P4829735, carries a cumulative value of $81.00 and represents a single line item transaction. The delivery point for this transaction is directed to Cyndi Vanzant at a Virginia location, with contact information available at (434) 818-5545.
The scope of work consists of processing a single payment invoice with a unit price of $81.37 per transaction. As a procurement action by Virginia Polytechnic Institute and State University, this contract award reflects a routine financial transaction executed within the Commonwealth of Virginia. The minimal contract value and singular line item structure indicate this represents a straightforward accounts payable processing function rather than an ongoing supply or service delivery arrangement.
Line items
| Item | Total |
|---|---|
| Process payment for invoice 029908B | $81.37 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4829735?
Contract A208_P4829735 was awarded to NORTHWEST HARDWARE CO INC by Virginia Polytechnic Institute and State University on August 24, 2026.
How much is contract A208_P4829735 worth?
Its cumulative value is $81.37.
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