Invoice RO#90585
State & local contract award Virginia Awarded
- Contract number
- A208_P4836019
- Awardee
- CAMPUS AUTOMOTIVE INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $360.87
About this award
Campus Automotive Inc. was awarded a contract by Virginia Polytechnic Institute and State University (Virginia Tech) on September 4, 2026. The prime contractor will deliver automotive services or parts related to Invoice RO#90585, with a total contract value of $360.87. The line item specifies a single unit priced at $360.87, with delivery designated to Sara Perks at Virginia Tech's facilities (contact: 540-231-2378).
The scope of work under this award consists of fulfilling a single purchase order requirement for automotive goods or services. While the specific nature of the line item is not explicitly detailed in the contract documentation, the invoice reference and unit-based delivery structure indicate a discrete transaction for maintenance, repair, or parts-related support. The contract is executed within the Commonwealth of Virginia, with performance taking place at the Virginia Tech location specified in the delivery instructions.
Line items
| Item | Total |
|---|---|
| Invoice RO#90585 | $360.87 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4836019?
Contract A208_P4836019 was awarded to CAMPUS AUTOMOTIVE INC by Virginia Polytechnic Institute and State University on September 4, 2026.
How much is contract A208_P4836019 worth?
Its cumulative value is $360.87.
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