Contract A208_P4799373
Virginia Awarded
- Contract number
- A208_P4799373
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $29.08
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4799373 to Airgas on June 16, 2026. The contract represents a confirming order for Airgas inventory with a cumulative value of $29.00. The single line item specifies delivery to Decker Griffith Tora at a contact number of (540) 231-6631, with a unit price of $29.08 for one unit.
The contract documents do not specify a defined period of performance, annual value, or total contract amount beyond the cumulative value noted. The place of performance is associated with Virginia Polytechnic Institute and State University; however, the specific county and organizational subunit are not identified in the available contract documentation. As a confirming order, this award likely represents fulfillment of previously established terms under an existing blanket purchase agreement or master contract between the parties.
Line items
| Item | Total |
|---|---|
| ConfirmingAirgasinv# | $29.08 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4799373?
Contract A208_P4799373 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on June 16, 2026.
How much is contract A208_P4799373 worth?
Its cumulative value is $29.08.
Is contract A208_P4799373 an order under another contract?
Yes. It was placed under contract CR001268.
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