Dining Admin-Confirming Invoice 51900661 and 3 more items

Shoes For Crews LLC received a contract award from Virginia Polytechnic Institute and State University on September 16, 2026, with a cumulative contract value of $245.49. The contract encompasses the delivery of footwear products across four separate line items, each representing individual invoices for dining administration purposes. All deliveries are directed to Manning Renee, with unit prices ranging from $46.65 to $72.88 per item.

The contract award, identified as A208_P4841893, is classified under dining administration services within the Virginia institution. The specific products being procured appear to be occupational footwear, consistent with Shoes For Crews LLC's standard product offerings in the non-slip shoe category. The four line items correspond to distinct purchase orders (Invoices 51900661, 51908210, 51931181, and 51939772), suggesting these represent separate transactions consolidated under a single contract award. No specific performance period beyond the award date of September 16, 2026, is identified in the contract documentation provided.