For Invoice Number: INV204980 dated 07/07/2026 Due Date 08/06/2026 Confirming Order Only
State & local contract award Virginia Awarded
- Contract number
- PO05414165
- Awardee
- NCCER
- Contracting organization
- New River Community College
- Cumulative value
- $242.50
About this award
New River Community College in Virginia awarded contract PO05414165 to NCCER on July 21, 2026. This contract represents a confirming order transaction valued at $242.50, as documented in Invoice Number INV204980 dated July 7, 2026. The invoice carries a due date of August 6, 2026, with delivery directed to Ross Matney. The line item indicates a single unit purchase at a unit price of $242.50.
The contract materials provided contain limited detail regarding the specific products or services being procured under this award. The cumulative contract value is recorded as $242.50, with no separately itemized annual value or overall contract amount specified in the documentation. While the delivery point and responsible party have been identified, the nature of the goods or services constituting the subject matter of this purchase order cannot be definitively determined from the information available.
Line items
| Item | Total |
|---|---|
| For Invoice Number: INV204980 dated 07/07/2026 Due Date 08/06/2026 Confirming Order Only | $242.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05414165?
Contract PO05414165 was awarded to NCCER by New River Community College in Virginia on July 21, 2026.
How much is contract PO05414165 worth?
Its cumulative value is $242.50.
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