0163124-IN-Housekeeping Shop shoe purchases
State & local contract award Virginia Awarded
- Contract number
- A208_P4851687
- Awardee
- Super Shoe Stores, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $2,138
About this award
Virginia Polytechnic Institute and State University awarded a contract to Super Shoe Stores, Inc. on October 5, 2026, for the provision of housekeeping shop shoes. The contract, identified as A208_P4851687, carries a cumulative value of $2,138.30. The procurement consists of a single line item for shoe purchases to be delivered to Michelle Anderson at a contact number of (540) 231-3871.
The contract specifications indicate a quantity of one unit at a unit price of $2,138.30. This award represents a straightforward goods procurement by the Virginia-based university for operational housekeeping purposes. No specific performance period dates are documented in the available contract information beyond the award date of October 5, 2026.
Line items
| Item | Total |
|---|---|
| 0163124-IN-Housekeeping Shop shoe purchases | $2,138.30 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4851687?
Contract A208_P4851687 was awarded to Super Shoe Stores, Inc by Virginia Polytechnic Institute and State University on October 5, 2026.
How much is contract A208_P4851687 worth?
Its cumulative value is $2,138.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award