26049597-Confirming PO for Invoice 26049597
State & local contract award Virginia Awarded
- Contract number
- A208_P4834323
- Awardee
- SanAir Technologies Laboratory
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $38.40
About this award
SanAir Technologies Laboratory received a contract award from Virginia Polytechnic Institute and State University effective September 1, 2026, in the Commonwealth of Virginia. The contract represents a confirming purchase order for Invoice 26049597, with a total cumulative value of $38.00. The line item specifies delivery of one unit at a unit price of $38.40 to Liles Michaela at the contact number (540) 231-0865.
The specific products or services being delivered are not explicitly detailed in the available documentation beyond the reference to the confirming purchase order number. The contract appears to represent a confirmatory transaction for a previously issued invoice. No defined contract period of performance, specific county designation, or detailed place of performance beyond the delivery contact information has been provided in the award materials.
Line items
| Item | Total |
|---|---|
| 26049597-Confirming PO for Invoice 26049597 | $38.40 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4834323?
Contract A208_P4834323 was awarded to SanAir Technologies Laboratory by Virginia Polytechnic Institute and State University on September 1, 2026.
How much is contract A208_P4834323 worth?
Its cumulative value is $38.40.
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