Contract A208_P4828994
Virginia Awarded
- Contract number
- A208_P4828994
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $21.46
About this award
Virginia Polytechnic Institute and State University awarded a contract to Airgas on August 21, 2026, for the payment of invoices with a cumulative value of twenty-one dollars. The contract was executed in Virginia and involves delivery to the Department Shared facility located at (540) 231-9308. As the prime contractor, Airgas is responsible for fulfilling the terms outlined in this minimal-value procurement action identified as A208_P4828994.
The contract encompasses a single line item for invoice payment services with a unit price of $21.46 and a quantity of one. The specific nature of goods or services underlying the invoice payment is not detailed in the available contract documentation. The period of performance and any ongoing obligations beyond the award date of August 21, 2026, are not specified in the materials provided.
Line items
| Item | Total |
|---|---|
| PaymentofInvoice | $21.46 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4828994?
Contract A208_P4828994 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on August 21, 2026.
How much is contract A208_P4828994 worth?
Its cumulative value is $21.46.
Is contract A208_P4828994 an order under another contract?
Yes. It was placed under contract CR001268.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award