Process payment for invoice P63666
State & local contract award Virginia Awarded
- Contract number
- A208_P4852268
- Awardee
- JAMES RIVER EQUIPMENT
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $140.90
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4852268 to James River Equipment on October 6, 2026. The contract involves payment processing for invoice P63666, with delivery directed to Cyndi Vanzant at (434) 818-5545. The line item specifies a quantity of one unit at a unit price of $140.90, resulting in a cumulative contract value of $140.
This procurement represents a transaction-based award in the Commonwealth of Virginia. The specific nature of the goods or services underlying invoice P63666 cannot be definitively determined from the documentation provided; however, the singular unit quantity and modest contract value suggest a routine procurement or payment settlement rather than a comprehensive service or supply engagement. No explicit contract performance period or period of performance dates are documented in the award record.
Line items
| Item | Total |
|---|---|
| Process payment for invoice P63666 | $140.90 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852268?
Contract A208_P4852268 was awarded to JAMES RIVER EQUIPMENT by Virginia Polytechnic Institute and State University on October 6, 2026.
How much is contract A208_P4852268 worth?
Its cumulative value is $140.90.
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