Invoice Payer3386209Shipto3386727
Virginia Awarded
- Contract number
- A208_P4799827
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $107.34
About this award
Virginia Polytechnic Institute and State University awarded a contract to Airgas on June 16, 2026, under contract number A208_P4799827. The contract value totals $107.34. The place of performance is Virginia, with delivery directed to Talley Kristen at a designated location accessible by telephone at (540) 231-9767.
The contract encompasses a single line item valued at $107.34 per unit for one unit of an unspecified product or service. While the specific nature of the goods or services to be delivered is not detailed in the available documentation, the award represents a purchase order processed through Virginia's state contracting system. The contract documents do not specify an extended performance period, suggesting this may represent a discrete transaction or delivery of a single commodity item.
Line items
| Item | Total |
|---|---|
| Invoice Payer3386209Shipto3386727 | $107.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4799827?
Contract A208_P4799827 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on June 16, 2026.
How much is contract A208_P4799827 worth?
Its cumulative value is $107.34.
Is contract A208_P4799827 an order under another contract?
Yes. It was placed under contract CR001268.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award