payment for invoice 086428. items delivered
State & local contract award Virginia Awarded
- Contract number
- A208_P4849581
- Awardee
- Genuine Parts Co
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $5.09
About this award
Virginia Polytechnic Institute and State University awarded a contract to Genuine Parts Co on September 30, 2026, with a cumulative contract value of five dollars. The contracting organization is located in Virginia. The contract represents a minimal purchase transaction rather than a substantial procurement engagement.
The line item associated with this contract award pertains to payment for invoice 086428, with delivery of unspecified items to Cox Rachel. The transaction involved a single unit at a unit price of $5.09. No specific period of performance, annual value, or detailed product/service description beyond "items delivered" is documented in the available contract award materials. The limited contract value and transactional nature of this award suggest it may represent a routine, low-dollar administrative purchase rather than a substantive service or product delivery engagement.
Line items
| Item | Total |
|---|---|
| payment for invoice 086428. items delivered | $5.09 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4849581?
Contract A208_P4849581 was awarded to Genuine Parts Co by Virginia Polytechnic Institute and State University on September 30, 2026.
How much is contract A208_P4849581 worth?
Its cumulative value is $5.09.
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