Confirming invoice for account number
State & local contract award Virginia Awarded
- Contract number
- A208_P4836407
- Awardee
- Stoner Quality Water Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $44.53
About this award
Virginia Polytechnic Institute and State University awarded a contract to Stoner Quality Water Inc on September 4, 2026. The contract, identified as A208_P4836407, is valued at $44.00 cumulatively. The sole line item consists of a confirming invoice associated with account number delivery to Howell Kayla at telephone number (540) 231-7806, with a unit price of $44.53 per unit.
The government description for the line item references a confirming invoice for account number; however, the specific products or services underlying this transaction are not detailed in the available documentation. The contract represents a minimal-value transaction executed by the Virginia institution, with delivery occurring in Virginia. No distinct period of performance separate from the award date of September 4, 2026 is specified in the contract record.
Line items
| Item | Total |
|---|---|
| Confirming invoice for account number | $44.53 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4836407?
Contract A208_P4836407 was awarded to Stoner Quality Water Inc by Virginia Polytechnic Institute and State University on September 4, 2026.
How much is contract A208_P4836407 worth?
Its cumulative value is $44.53.
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