Confirming PO for purchase of multiple invoices for orthotics from Foot Management. Items received…
State & local contract award Virginia Awarded
- Contract number
- PO05413789
- Awardee
- Foot Management Inc
- Contracting organization
- James Madison University
- Cumulative value
- $1,435
About this award
James Madison University in Virginia awarded a confirming purchase order (PO05413789) to Foot Management Inc. on July 21, 2026, for the procurement of orthotics. The contract consolidates multiple prior invoices (0451100, 0450692, 0451089, CM6824, 0452717, 0452892, and 0452891) into a single confirmed purchase order with a cumulative contract value of $1,435.00. The goods are to be delivered to Kristin Morrison at the university.
Foot Management Inc. served as the prime contractor fulfilling James Madison University's orthotics requirements under this confirming purchase order arrangement. The single line item reflects one unit purchase valued at $1,435.00, representing the consolidation of previously issued invoices for orthotics materials. No specific period of performance dates are provided in the award documentation beyond the award date of July 21, 2026.
Line items
| Item | Total |
|---|---|
| Confirming PO for purchase of multiple invoices for orthotics from Foot Management. Items received from invoices 0451100, 0450692, 0451089, CM6824, 0452717, 0452891, 0452892. | $1,435.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05413789?
Contract PO05413789 was awarded to Foot Management Inc by James Madison University in Virginia on July 21, 2026.
How much is contract PO05413789 worth?
Its cumulative value is $1,435.
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