To pay Invoice 10742378 dated 06302026 for L2 P
State & local contract award Virginia Awarded
- Contract number
- A236_P0346161
- Awardee
- STERLING VOLUNTEERS
- Contracting organization
- Virginia Commonwealth University
- Cumulative value
- $26.50
About this award
Virginia Commonwealth University awarded a contract to Sterling Volunteers on August 4, 2026, for payment of Invoice 10742378 dated June 30, 2026. The cumulative contract value is $26.00, with a unit price of $26.50 for one line item. The delivery location is VCU Procurement in Virginia.
The contract consists of a single line item for payment processing related to the referenced invoice. No specific products or services are described in the contract documentation; rather, the award appears to represent reimbursement or payment authorization for a previously issued invoice. The contract is executed in Virginia, with Sterling Volunteers serving as the prime contractor and Virginia Commonwealth University as the contracting organization.
Line items
| Item | Total |
|---|---|
| To pay Invoice 10742378 dated 06302026 for L2 P | $26.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A236_P0346161?
Contract A236_P0346161 was awarded to STERLING VOLUNTEERS by Virginia Commonwealth University on August 4, 2026.
How much is contract A236_P0346161 worth?
Its cumulative value is $26.50.
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