Invoice 163120 FacOps Shoes
State & local contract award Virginia Awarded
- Contract number
- A208_P4851853
- Awardee
- Super Shoe Stores, Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $100.00
About this award
Super Shoe Stores, Inc was awarded a contract by Virginia Polytechnic Institute and State University on October 5, 2026, for the provision of shoes. The contract, identified as A208_P4851853, carries a cumulative value of $100. The contracting organization is located in Virginia, and the delivery point for performance is to Sarah Schuster at a Virginia Polytechnic Institute and State University facility, with contact made available at (540) 231-3454.
The contract encompasses a single line item for shoe delivery, with one unit procured at a unit price of $100. The line item references Invoice 163120 and is designated for Facilities Operations (FacOps) purposes. No specific contract performance period is provided in the documentation; however, the award date of October 5, 2026 establishes the formal contract initiation date.
Line items
| Item | Total |
|---|---|
| Invoice 163120 FacOps Shoes | $100.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4851853?
Contract A208_P4851853 was awarded to Super Shoe Stores, Inc by Virginia Polytechnic Institute and State University on October 5, 2026.
How much is contract A208_P4851853 worth?
Its cumulative value is $100.00.
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