Southgate-Confirming Invoice 309761 Dated
State & local contract award Virginia Awarded
- Contract number
- A208_P4844427
- Awardee
- STAR VALLEY PROVISIONS INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $472.07
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4844427 to STAR VALLEY PROVISIONS INC on September 22, 2026. The contract pertains to a single line item delivery valued at $472.07. The deliverable is identified as Southgate-Confirming Invoice 309761, with delivery directed to Manning Renee. The contract was awarded in the Commonwealth of Virginia.
The contract represents a transactional procurement with minimal cumulative value. The single line item specifies a quantity of one unit at a unit price of $472.07. Based on the invoice confirmation reference and delivery designation, this appears to be a fulfillment of a previously confirmed procurement order rather than an ongoing service contract. No extended performance period or annual value metrics are indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| Southgate-Confirming Invoice 309761 Dated | $472.07 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4844427?
Contract A208_P4844427 was awarded to STAR VALLEY PROVISIONS INC by Virginia Polytechnic Institute and State University on September 22, 2026.
How much is contract A208_P4844427 worth?
Its cumulative value is $472.07.
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