0162391-IN-Super Shoes Invoice #0162391-INAmount
State & local contract award Virginia Awarded
- Contract number
- A208_P4836983
- Awardee
- Super Shoe Stores, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $139.49
About this award
Virginia Polytechnic Institute and State University awarded a contract to Super Shoe Stores, Inc. on September 7, 2026, in the Commonwealth of Virginia. The contract involves the delivery of shoes, as evidenced by invoice #0162391-IN submitted by the prime contractor. The cumulative contract value is $139.49, with a unit price of $139.49 for one lot. Delivery is designated to King Chrystal at the contact number (540) 231-0212.
The contract represents a single line item procurement for footwear products under award designation A208_P4836983. As a relatively low-value transactional award, this contract demonstrates Virginia Polytechnic Institute and State University's engagement with commercial suppliers for routine goods acquisition. The specific period of performance and any renewal terms are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| 0162391-IN-Super Shoes Invoice #0162391-INAmount | $139.49 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4836983?
Contract A208_P4836983 was awarded to Super Shoe Stores, Inc by Virginia Polytechnic Institute and State University on September 7, 2026.
How much is contract A208_P4836983 worth?
Its cumulative value is $139.49.
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