Confirming invoice 0581 dated and received
Virginia Awarded
- Contract number
- A208_P4815749
- Awardee
- Medical Facilities of America Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $25,758
About this award
Medical Facilities of America Inc has been awarded a contract by Virginia Polytechnic Institute and State University, a contracting organization located in Virginia. The award was executed on July 24, 2026, with a cumulative contract value of $25,757.90. The contract involves the delivery of services or goods as documented under confirming invoice 0581, with a single line item valued at $25,757.90 per unit.
The deliverable is identified as a confirming invoice transaction to be delivered to Ball Melissa at contact number (540) 231-2636. While the specific nature of the products or services is not detailed in the available documentation, the transaction structure and invoice reference suggest this represents fulfillment of a previously established agreement. The contract award reference A208_P4815749 provides the tracking identifier for this transaction within Virginia's contracting system.
Line items
| Item | Total |
|---|---|
| Confirming invoice 0581 dated and received | $25,757.90 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4815749?
Contract A208_P4815749 was awarded to Medical Facilities of America Inc by Virginia Polytechnic Institute and State University on July 24, 2026.
How much is contract A208_P4815749 worth?
Its cumulative value is $25,758.
Is contract A208_P4815749 an order under another contract?
Yes. It was placed under contract TS-036.
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