Invoice Payer3386209Shipto3386727
Virginia Awarded
- Contract number
- A208_P4793952
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $107.34
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4793952 to Airgas on June 4, 2026. The contract, valued at $107.34, represents a single-line-item procurement. The contracting organization, located in Virginia, designated Talley Kristen as the delivery recipient, with shipment directed to location 3386727 and payment processed through payer account 3386209. Contact information for the delivery point is (540) 231-9767.
The contract calls for the delivery of one unit at a unit price of $107.34. While the specific product or service is not detailed in the available documentation, the award to Airgas—a supplier of industrial and specialty gases—suggests the procurement relates to gases, welding supplies, or related industrial products required by the university. The contract does not specify a formal performance period beyond the award date of June 4, 2026.
Line items
| Item | Total |
|---|---|
| Invoice Payer3386209Shipto3386727 | $107.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4793952?
Contract A208_P4793952 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on June 4, 2026.
How much is contract A208_P4793952 worth?
Its cumulative value is $107.34.
Is contract A208_P4793952 an order under another contract?
Yes. It was placed under contract CR001268.
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