0163127-IN-Super Shoes Invoice #0163127-INAmount
State & local contract award Virginia Awarded
- Contract number
- A208_P4851318
- Awardee
- Super Shoe Stores, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $305.98
About this award
Virginia Polytechnic Institute and State University awarded a contract to Super Shoe Stores, Inc. on October 5, 2026, in the Commonwealth of Virginia. The contract involves the delivery of shoes as outlined in Invoice #0163127-IN, with a total contract value of approximately $306. The deliverable consists of one lot of shoes, priced at $305.98 per unit, to be delivered to King Chrystal at the contact number (540) 231-0212.
This contract award reflects a single-line item procurement for footwear supplies. No specific period of performance or additional contract term details are provided in the available documentation. The transaction represents a straightforward goods purchase by Virginia Polytechnic Institute and State University from the prime contractor, Super Shoe Stores, Inc., with delivery designated to an individual recipient within Virginia.
Line items
| Item | Total |
|---|---|
| 0163127-IN-Super Shoes Invoice #0163127-INAmount | $305.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4851318?
Contract A208_P4851318 was awarded to Super Shoe Stores, Inc by Virginia Polytechnic Institute and State University on October 5, 2026.
How much is contract A208_P4851318 worth?
Its cumulative value is $305.98.
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