confirming order for tape, markers account 300116
State & local contract award Virginia Awarded
- Contract number
- A208_P4851459
- Awardee
- NORTHWEST HARDWARE CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $26.23
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4851459 to Northwest Hardware Co Inc on October 5, 2026. The contract, valued at twenty-six dollars, represents a confirming order for office supplies including tape and markers. The delivery recipient is Bonnie Franklin, reachable at (540) 231-7145, with performance taking place in Franklin, Virginia.
The line item specifies a single unit order of tape and markers charged at $26.23, attributed to account 300116. As a confirming order, this award documents a procurement transaction for routine office consumables to support Virginia Tech's operational requirements. No specific contract performance period is indicated in the available documentation beyond the award date of October 5, 2026.
Line items
| Item | Total |
|---|---|
| confirming order for tape, markers account 300116 | $26.23 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4851459?
Contract A208_P4851459 was awarded to NORTHWEST HARDWARE CO INC by Virginia Polytechnic Institute and State University on October 5, 2026.
How much is contract A208_P4851459 worth?
Its cumulative value is $26.23.
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