Invoice Payer3386209ShiptoDr
Virginia Awarded
- Contract number
- A208_P4819635
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $23.54
About this award
On August 4, 2026, Virginia Polytechnic Institute and State University awarded contract A208_P4819635 to Airgas, a prime contractor. The contract involves a single line item with a cumulative value of twenty-three dollars. The deliverable is classified as an invoice-based transaction with a unit price of $23.54 per unit. The point of delivery is directed to Talley Kristen at a Virginia location, with contact information provided via phone number (540) 231-9767.
While the specific product or service description is not explicitly detailed in the available documentation, the contract structure indicates a straightforward procurement transaction. The award was executed in the Commonwealth of Virginia through Virginia Polytechnic Institute and State University's contracting process. The minimal contract value and single-unit quantity suggest this represents either a minor supply procurement or a portion of a larger framework agreement. No specific period of performance or expanded scope documentation is available from the materials provided.
Line items
| Item | Total |
|---|---|
| Invoice Payer3386209ShiptoDr | $23.54 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819635?
Contract A208_P4819635 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4819635 worth?
Its cumulative value is $23.54.
Is contract A208_P4819635 an order under another contract?
Yes. It was placed under contract CR001268.
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