Confirminginvoice dtd73026Payer
Virginia Awarded
- Contract number
- A208_P4829790
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $9.69
About this award
Virginia Polytechnic Institute and State University awarded a contract to Airgas on August 24, 2026. The contracting organization is located in Virginia. The prime contractor, Airgas, was selected to provide services related to a confirming invoice dated July 30, 2026. The cumulative contract value is nine dollars, with a line item unit price of $9.69 for one unit. Delivery is designated to Tracy Smith at a Virginia location, contactable at (540) 231-5045.
The specific products or services underlying this contract award cannot be reasonably determined from the available documentation. The line item description references only a confirming invoice without identifying the nature of goods or services being procured. Without additional contract documentation or specifications, the substantive deliverables and performance obligations remain unclear. The minimal contract value and single-unit line item suggest this may represent a minor procurement or administrative adjustment to an existing agreement rather than a primary service delivery contract.
Line items
| Item | Total |
|---|---|
| Confirminginvoice dtd73026Payer | $9.69 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4829790?
Contract A208_P4829790 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on August 24, 2026.
How much is contract A208_P4829790 worth?
Its cumulative value is $9.69.
Is contract A208_P4829790 an order under another contract?
Yes. It was placed under contract CR001268.
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