Invoice Payer3386209Shipto3387430
Virginia Awarded
- Contract number
- A208_P4807018
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $10.62
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4807018 to AIRGAS on July 7, 2026. The contract, valued at $10.00, represents a procurement by the Virginia institution. The prime contractor, AIRGAS, was selected to provide goods or services to support the organization's operational requirements.
The contract specifies delivery to Talley Kristen at a Virginia location (contact: 540-231-9767). The line item documentation indicates a single unit purchase at a unit price of $10.62, though the cumulative contract value is recorded as $10.00. The specific nature of the products or services procured cannot be definitively determined from the available documentation, as the government description field does not contain explicit product or service details. Performance is anticipated at the Virginia Polytechnic Institute and State University facilities.
Line items
| Item | Total |
|---|---|
| Invoice Payer3386209Shipto3387430 | $10.62 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4807018?
Contract A208_P4807018 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on July 7, 2026.
How much is contract A208_P4807018 worth?
Its cumulative value is $10.62.
Is contract A208_P4807018 an order under another contract?
Yes. It was placed under contract CR001268.
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