Theinvoice forP4616625
Virginia Awarded
- Contract number
- A208_P4841645
- Awardee
- AIRGAS
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $114.44
About this award
Virginia Polytechnic Institute and State University awarded a contract to Airgas on September 16, 2026, under contract number A208_P4841645. The cumulative contract value is $114.00. The contract involves delivery to Sherry Gong at a Virginia location (contact number 540-231-5635). The specific line item references a previous invoice for purchase order P4616625, with a unit price of $114.44 for one unit.
The contract documents do not specify the period of performance, annual value, or detailed product/service descriptions beyond the invoice reference. Based on the line item structure and unit pricing, this appears to be a supply or equipment procurement from Airgas, a recognized industrial gases and welding equipment supplier. Additional contract terms, delivery schedules, and specific product specifications are not detailed in the materials provided and would require review of the complete contract documentation.
Line items
| Item | Total |
|---|---|
| Theinvoice forP4616625 | $114.44 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4841645?
Contract A208_P4841645 was awarded to AIRGAS by Virginia Polytechnic Institute and State University on September 16, 2026.
How much is contract A208_P4841645 worth?
Its cumulative value is $114.44.
Is contract A208_P4841645 an order under another contract?
Yes. It was placed under contract CR001268.
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