Process payment for invoice 030599/B
State & local contract award Virginia Awarded
- Contract number
- A208_P4852265
- Awardee
- NORTHWEST HARDWARE CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $105.52
About this award
Virginia Polytechnic Institute and State University awarded a contract to Northwest Hardware Co Inc on October 6, 2026, for payment processing services in Virginia. The contract carries a cumulative value of $105.00 and involves the processing of invoice 030599/B. The delivery contact is Cyndi Vanzant, reachable at (434) 818-5545. The specific line item associated with this award reflects a unit price of $105.52 for a single transaction, classified as "Each."
The contract represents a discrete payment authorization rather than a comprehensive service agreement, with performance occurring within Virginia. This award appears to constitute a transactional processing action by the university's contracting organization, with Northwest Hardware Co Inc serving as the prime contractor responsible for fulfilling the identified invoice processing requirement.
Line items
| Item | Total |
|---|---|
| Process payment for invoice 030599/B | $105.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852265?
Contract A208_P4852265 was awarded to NORTHWEST HARDWARE CO INC by Virginia Polytechnic Institute and State University on October 6, 2026.
How much is contract A208_P4852265 worth?
Its cumulative value is $105.52.
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