WAU21869-Invoice 427364-01 Green paper for
State & local contract award Virginia Awarded
- Contract number
- A208_P4833972
- Awardee
- New River Office Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $28.37
About this award
New River Office Supply Inc has been awarded a contract by Virginia Polytechnic Institute and State University, a contracting organization located in Virginia. The contract, designated A208_P4833972, was awarded on September 1, 2026, with a cumulative contract value of $28.00. The primary deliverable under this award is green paper, identified under line item WAU21869-Invoice 427364-01, with a unit price of $28.37 per unit and a quantity of one unit ordered.
The product is scheduled for delivery to Gwinn Shelana at a Virginia Polytechnic Institute and State University location, with contact available at (540) 231-2217. Based on the available documentation, this appears to be a supply purchase order for office materials. No specific contract period of performance dates beyond the award date of September 1, 2026 are provided in the source materials.
Line items
| Item | Total |
|---|---|
| WAU21869-Invoice 427364-01 Green paper for | $28.37 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4833972?
Contract A208_P4833972 was awarded to New River Office Supply Inc by Virginia Polytechnic Institute and State University on September 1, 2026.
How much is contract A208_P4833972 worth?
Its cumulative value is $28.37.
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