WAU22761-Invoice 427365-00 Orange paper for
State & local contract award Virginia Awarded
- Contract number
- A208_P4833973
- Awardee
- New River Office Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $28.35
About this award
New River Office Supply Inc was awarded a contract by Virginia Polytechnic Institute and State University effective September 1, 2026, to supply office materials to the institution. The contract, identified as A208_P4833973, has a cumulative value of $28.00 and covers the delivery of orange paper to the Gwinn campus location. The specific line item (WAU22761-Invoice 427365-00) reflects a single unit of orange paper priced at $28.35, with delivery directed to Shelana Gwinn at a contact number of (540) 231-2217.
This procurement represents a minimal-value supply order processed through Virginia Polytechnic Institute and State University's contracting procedures. The award demonstrates the institution's engagement with New River Office Supply Inc for routine office supply replenishment needs within the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| WAU22761-Invoice 427365-00 Orange paper for | $28.35 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4833973?
Contract A208_P4833973 was awarded to New River Office Supply Inc by Virginia Polytechnic Institute and State University on September 1, 2026.
How much is contract A208_P4833973 worth?
Its cumulative value is $28.35.
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