Confirming order for custom orthotics for S. Flores - W SOC. from Invoice 0456954.
State & local contract award Virginia Awarded
- Contract number
- PO05457825
- Awardee
- Foot Management Inc
- Contracting organization
- James Madison University
- Cumulative value
- $141.00
About this award
James Madison University in Virginia awarded contract PO05457825 to Foot Management Inc effective September 1, 2026, with a cumulative contract value of $141. The prime contractor will deliver custom orthotic devices to support the university's operational needs. The line item specifies a confirming order for custom orthotics for an individual identified as S. Flores from the Women's Studies of Concern department, with delivery directed to Kristin Morrison.
The contract encompasses a single unit of custom orthotic equipment valued at $141 per unit. This procurement represents a purchase order confirmation based on Invoice 0456954, indicating that Foot Management Inc will fulfill the medical device requirements identified by James Madison University's internal stakeholder. The specific performance location and contract completion date are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Confirming order for custom orthotics for S. Flores - W SOC. from Invoice 0456954. | $141.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05457825?
Contract PO05457825 was awarded to Foot Management Inc by James Madison University in Virginia on September 1, 2026.
How much is contract PO05457825 worth?
Its cumulative value is $141.00.
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