Confirminginvoice dtd63026Payer

Virginia Polytechnic Institute and State University awarded contract A208_P4811114 to AIRGAS on July 14, 2026. The contract is valued at nine dollars and involves the delivery of goods or services to Tracy Smith at a Virginia location (540-231-5045). The line item documentation references a confirming invoice dated June 30, 2026, with a unit price of $9.38 for one unit of an unspecified item or service.

The specific nature of the products or services being procured cannot be definitively determined from the available documentation, as the line item government description field does not contain substantive information regarding deliverables. Based on the minimal contract value and reference to a confirming invoice, this award may represent either a purchase order for incidental supplies or a administrative documentation of a minor transaction. Additional procurement documentation would be required to provide comprehensive detail regarding the scope of work, performance period, and specific deliverables under this contract.