Confirming Order for foot management invoice 0454210 for WSOC orthotics.
State & local contract award Virginia Awarded
- Contract number
- PO05413830
- Awardee
- Foot Management Inc
- Contracting organization
- James Madison University
- Cumulative value
- $137.00
About this award
James Madison University, located in Virginia, awarded a contract to Foot Management Inc. on July 21, 2026, under purchase order number PO05413830. The contract represents a confirming order valued at $137.00 and concerns the fulfillment of invoice 0454210 for Women's Soccer (WSOC) orthotics. The line item specifies a single unit delivery to Kristin Morrison, indicating the goods are intended for the university's women's soccer program.
The contract documents reflect a straightforward procurement transaction for orthotic equipment to support the athletic program at James Madison University. With a cumulative contract value of $137.00, this award represents a routine equipment purchase rather than a substantial service engagement. The delivery location and receiving party designation suggest the orthotics will be distributed through the university's athletic department infrastructure for use by the women's soccer team.
Line items
| Item | Total |
|---|---|
| Confirming Order for foot management invoice 0454210 for WSOC orthotics. | $137.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05413830?
Contract PO05413830 was awarded to Foot Management Inc by James Madison University in Virginia on July 21, 2026.
How much is contract PO05413830 worth?
Its cumulative value is $137.00.
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