1443-Confirming PO for invoice # 1443 - repairs
State & local contract award Virginia Awarded
- Contract number
- A208_P4842136
- Awardee
- HOSE PROS LLC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $225.51
About this award
Virginia Polytechnic Institute and State University awarded a contract to HOSE PROS LLC on September 16, 2026, for repair services in Virginia. The contract, identified as A208_P4842136, carries a cumulative value of $225.00 and represents a confirming purchase order for invoice #1443. The delivery location is designated for Michaela Liles at a Virginia address (540) 231-0865.
The scope of work encompasses repairs services, with a single line item quantity of one unit at a unit price of $225.51. No specific contract period of performance dates are provided in the award documentation. As a confirming purchase order, this contract formalizes a prior commitment for the identified repair work to be completed for the contracting organization.
Line items
| Item | Total |
|---|---|
| 1443-Confirming PO for invoice # 1443 - repairs | $225.51 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4842136?
Contract A208_P4842136 was awarded to HOSE PROS LLC by Virginia Polytechnic Institute and State University on September 16, 2026.
How much is contract A208_P4842136 worth?
Its cumulative value is $225.51.
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