Invoice VT092926-15
State & local contract award Virginia Awarded
- Contract number
- A208_P4852369
- Awardee
- TANNAHILL TRUCK BUS AND AUTO
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $242.98
About this award
Virginia Polytechnic Institute and State University awarded a contract to TANNAHILL TRUCK BUS AND AUTO on October 6, 2026. The prime contractor was tasked with delivering services or products in Virginia, with the delivery point designated to Sarah Schuster at a contact number of (540) 231-3454. The contract amount totals $242.98, representing a single line item transaction.
The deliverable under this award corresponds to Invoice VT092926-15, with a quantity of one unit at a unit price of $242.98. The contract documentation does not specify a defined period of performance or annual renewal terms. While the specific nature of the product or service is not explicitly detailed in the available contract documentation, the contractor's business classification as a truck, bus, and auto service provider suggests the delivery may relate to vehicular maintenance, repair, or supply services.
Line items
| Item | Total |
|---|---|
| Invoice VT092926-15 | $242.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852369?
Contract A208_P4852369 was awarded to TANNAHILL TRUCK BUS AND AUTO by Virginia Polytechnic Institute and State University on October 6, 2026.
How much is contract A208_P4852369 worth?
Its cumulative value is $242.98.
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