Contract A208_P4799540
Virginia Awarded
- Contract number
- A208_P4799540
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $19.00
About this award
Virginia Polytechnic Institute and State University issued a contract award to AIRGAS on June 16, 2026, designated as A208_P4799540. The cumulative contract value totals $19. The procurement involves a single line item for confirmation of an AIRGAS invoice with delivery to Decker Griffith Tora at a telephone contact number of (540)231-6631. The unit price for the delivery is $19 per unit, with a quantity of one unit ordered.
The specific products or services detailed in the contract documentation are not explicitly enumerated beyond the reference to the AIRGAS invoice confirmation. Based on the contracting organization's nature as an academic institution and AIRGAS's primary business activities, the delivery likely pertains to industrial gases, welding supplies, or related products; however, the contract materials do not provide sufficient detail to specify the exact nature of goods or services rendered. The contract does not identify a specific county location or detailed place of performance beyond the delivery contact information provided.
Line items
| Item | Total |
|---|---|
| ConfirmingAirgasinv# | $19.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4799540?
Contract A208_P4799540 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on June 16, 2026.
How much is contract A208_P4799540 worth?
Its cumulative value is $19.00.
Is contract A208_P4799540 an order under another contract?
Yes. It was placed under contract CR001268.
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