0162389-IN-Housekeeping Shop shoe purchases
State & local contract award Virginia Awarded
- Contract number
- A208_P4836513
- Awardee
- Super Shoe Stores, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $392.42
About this award
Super Shoe Stores, Inc. was awarded a contract by Virginia Polytechnic Institute and State University on September 4, 2026, for the procurement of housekeeping shop shoes. The contract, identified as A208_P4836513, carries a cumulative value of $392.00. The line item specifies a single unit purchase at a unit price of $392.42, with delivery directed to Anderson Michelle at the contracting organization's location in Virginia.
The contract represents a straightforward procurement of footwear for the university's housekeeping operations. While the contract award documentation does not explicitly specify a period of performance or annual value separate from the cumulative contract amount, the transaction appears to be a single-unit purchase delivered to the identified contact at Virginia Polytechnic Institute and State University. No additional performance locations or subcontractors are identified in the available contract information.
Line items
| Item | Total |
|---|---|
| 0162389-IN-Housekeeping Shop shoe purchases | $392.42 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4836513?
Contract A208_P4836513 was awarded to Super Shoe Stores, Inc by Virginia Polytechnic Institute and State University on September 4, 2026.
How much is contract A208_P4836513 worth?
Its cumulative value is $392.42.
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