Invoice Payer3386209Shipto3387430
Virginia Awarded
- Contract number
- A208_P4794020
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $10.97
About this award
Virginia Polytechnic Institute and State University awarded a contract to Airgas on June 4, 2026, under contract number A208_P4794020. The cumulative contract value is $10.00. The contract involves delivery to Talley Kristen at a Virginia location, with contact information provided (540-231-9767). The line item reflects a single unit priced at $10.97, suggesting a minimal procurement action.
The specific products or services to be delivered under this contract cannot be definitively determined from the available documentation, as the line item government description field does not contain substantive procurement details. However, based on the unit pricing and Airgas's standard business operations, the contract likely involves industrial gases, welding supplies, or related materials commonly procured by Virginia Polytechnic Institute and State University for laboratory, maintenance, or operational purposes. The contract appears to represent a small-value purchase order rather than a comprehensive supply or services agreement.
Line items
| Item | Total |
|---|---|
| Invoice Payer3386209Shipto3387430 | $10.97 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4794020?
Contract A208_P4794020 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on June 4, 2026.
How much is contract A208_P4794020 worth?
Its cumulative value is $10.97.
Is contract A208_P4794020 an order under another contract?
Yes. It was placed under contract CR001268.
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