Contract A208_P4822923
Virginia Awarded
- Contract number
- A208_P4822923
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $11.77
About this award
This contract award was issued by Virginia Polytechnic Institute and State University to Airgas under contract number A208_P4822923. The award was executed on August 11, 2026, in the Commonwealth of Virginia. The contract encompasses a single line item for payment of an invoice with a unit price of $11.77, resulting in a cumulative contract value of eleven dollars.
The deliverable under this contract consists of invoice payment processing, with delivery designated to Liu Wei at the contact telephone number (609) 937-6880. The line item specifies a quantity of one unit. Given the nominal contract value, this award likely represents either a minimal goods or services transaction, a documentation adjustment, or a final invoice reconciliation for a larger procurement activity. No specific period of performance or detailed product/service description is indicated beyond the invoice payment designation.
Line items
| Item | Total |
|---|---|
| PaymentofInvoice ;Invoicedate | $11.77 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4822923?
Contract A208_P4822923 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on August 11, 2026.
How much is contract A208_P4822923 worth?
Its cumulative value is $11.77.
Is contract A208_P4822923 an order under another contract?
Yes. It was placed under contract CR001268.
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