Invoice SW0159385-1

State & local contract award Virginia Awarded

Contract number
A208_P4833480
Awardee
C & B Operations LLC
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$1,477

About this award

Virginia Polytechnic Institute and State University awarded a contract to C & B Operations LLC on August 31, 2026, with a cumulative contract value of $1,477.00. The prime contractor was selected to deliver goods or services to support Virginia Tech's operations. The specific line item, Invoice SW0159385-1, indicates a single unit delivery with a unit price of $1,477.00, to be delivered to Sarah Schuster at Virginia Tech's facilities (contact: 540-231-3454).

The contract documentation provided does not specify the detailed nature of the products or services being procured, the specific location of performance beyond Virginia Tech's operations, or an explicit performance period. The limited information available suggests this represents a relatively modest, single-item procurement. Further contract documentation would be necessary to identify the specific deliverables, performance schedule, and detailed scope of work associated with this award.

Line items

Item Total
Invoice SW0159385-1 1 Each × $1,477.00 $1,477.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A208_P4833480?

Contract A208_P4833480 was awarded to C & B Operations LLC by Virginia Polytechnic Institute and State University on August 31, 2026.

How much is contract A208_P4833480 worth?

Its cumulative value is $1,477.

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