EVEEN91-Energizer Batteries AA and 2 more items
State & local contract award Virginia Awarded
- Contract number
- A208_P4834804
- Awardee
- New River Office Supply Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $91.60
About this award
Virginia Polytechnic Institute and State University awarded a contract to New River Office Supply Inc. on September 2, 2026, for the supply of office and general supplies. The contract, designated A208_P4834804, carries a cumulative value of $91.00 and is to be performed in Virginia. All deliverables are designated for delivery to Talley Kristen at (540) 231-9767.
The contract encompasses three line items: two boxes of Energizer AA batteries at $16.54 per box, two boxes of Energizer AAA batteries at $16.54 per box, and one package of Post-its with lines at $25.44. These supplies represent routine consumable items typically procured by academic institutions for operational support and administrative functions.
Line items
| Item | Total |
|---|---|
| EVEEN91-Energizer Batteries AA | $33.08 |
| EVEEN92-Energizer Batteries AAA | $33.08 |
| MMM6756ssMIA-Post its with lines | $25.44 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4834804?
Contract A208_P4834804 was awarded to New River Office Supply Inc by Virginia Polytechnic Institute and State University on September 2, 2026.
How much is contract A208_P4834804 worth?
Its cumulative value is $91.60.
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