Contract A208_P4801453

Virginia Polytechnic Institute and State University awarded contract A208_P4801453 to AIRGAS on June 22, 2026. The contract represents a cumulative value of eleven dollars and consists of a single line item delivery. The specific products or services being procured are referenced by an Airgas invoice number; however, the detailed nature of the goods or services is not fully specified in the available documentation. Delivery is designated to Decker Griffith Tora at a contact number of (540) 231-6631, indicating a performance location within Virginia.

The contract reflects a minimal transaction valued at $11.77 for one unit purchase. While the award date is documented as June 22, 2026, no explicit contract performance period is provided in the source materials. AIRGAS serves as the prime contractor for this Virginia Polytechnic Institute and State University procurement, which appears to represent either a confirming order against an existing vendor agreement or a standalone purchase order for supplies or materials required by the institution.