Contract A208_P4801454
Virginia Awarded
- Contract number
- A208_P4801454
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $175.75
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4801454 to Airgas on June 22, 2026. The contract involves a confirming purchase order for Airgas inventory delivery to Decker Griffith Tora at a contact number of (540) 231-6631. The contract value totals $175.75, with a unit price of $175.75 for one item. The location of performance is within Virginia.
The specific products or services included in this line item are not detailed in the contract documentation provided. However, given the vendor classification as Airgas, a national supplier of industrial, medical, and specialty gases, this award likely encompasses gas products or related services. The single-item confirming order structure suggests this represents a specific fulfillment against an existing procurement agreement. No contract performance period is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| ConfirmingAirgasinv# | $175.75 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4801454?
Contract A208_P4801454 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on June 22, 2026.
How much is contract A208_P4801454 worth?
Its cumulative value is $175.75.
Is contract A208_P4801454 an order under another contract?
Yes. It was placed under contract CR001268.
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