Confirminginvoice dated83126and
Virginia Awarded
- Contract number
- A208_P4837071
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $9.69
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4837071 to AIRGAS on September 7, 2026, in the Commonwealth of Virginia. The contract encompasses a single line item with a cumulative value of nine dollars ($9.00). The specific deliverable is documented via a confirming invoice dated August 31, 2026, with performance directed to Ball Melissa at (540) 231-2636.
The contract line item reflects a unit price of $9.69 per each for one unit, indicating a straightforward procurement transaction. While the contract documentation does not specify the detailed product or service description beyond the confirming invoice reference, AIRGAS's operational focus suggests the delivery relates to industrial gases or related supplies. The Virginia location and contracting institution indicate performance within the Commonwealth's geographic boundaries, with the award representing a routine procurement executed by the university's contracting organization.
Line items
| Item | Total |
|---|---|
| Confirminginvoice dated83126and | $9.69 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4837071?
Contract A208_P4837071 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on September 7, 2026.
How much is contract A208_P4837071 worth?
Its cumulative value is $9.69.
Is contract A208_P4837071 an order under another contract?
Yes. It was placed under contract CR001268.
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