Burwood Group INVOICE-VIRTEC_0526 for May 2026
Virginia Awarded
- Contract number
- A208_P4797996
- Awardee
- BURWOOD GROUP INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $843.52
About this award
Burwood Group Inc. was awarded a contract by Virginia Polytechnic Institute and State University for services rendered in May 2026. The contract, identified as A208_P4797996, was officially awarded on June 12, 2026. The cumulative contract value totals $843.52, representing a single line item invoice submission for the period ending May 2026. The deliverable was designated for Jacqueline Buhrdorf at contact number (540) 231-3931.
The specific products or services delivered under this contract award are not detailed in the available documentation beyond the invoice reference designation "VIRTEC_0526." As a Virginia-based contract, the work was performed in support of Virginia Polytechnic Institute and State University's operational requirements. The contract represents a discrete transaction rather than an ongoing engagement, with performance completed during the May 2026 billing period.
Line items
| Item | Total |
|---|---|
| Burwood Group INVOICE-VIRTEC_0526 for May 2026 | $843.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4797996?
Contract A208_P4797996 was awarded to BURWOOD GROUP INC by Virginia Polytechnic Institute and State University on June 12, 2026.
How much is contract A208_P4797996 worth?
Its cumulative value is $843.52.
Is contract A208_P4797996 an order under another contract?
Yes. It was placed under contract CRA-BGI.
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