Per Invoice FH52476 dated 05.29.26 and 1 more item
Virginia Awarded
- Contract number
- A208_P4795357
- Awardee
- Covetrus North America
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $1,483
About this award
Virginia Polytechnic Institute and State University awarded a contract to Covetrus North America under contract number A208_P4795357, effective June 8, 2026. The cumulative contract value totals $1,483.45. The contract encompasses the delivery of goods to Kimberly Garcia-Schwenk at a Virginia location (540-231-2401), with performance occurring in Virginia.
The contract consists of two line items representing separate invoiced deliveries. The first line item, invoiced on May 29, 2026 (Invoice FH52476), has a unit price of $504.46. The second line item, invoiced on June 2, 2026 (Invoice FH82185), has a unit price of $978.99. Both line items are measured in single units each. The specific products or services rendered are not detailed in the available contract documentation and therefore cannot be definitively characterized beyond these transactional details.
Line items
| Item | Total |
|---|---|
| Per Invoice FH52476 dated 05.29.26 | $504.46 |
| Per Invoice #FH82185 dated 06.02.26 | $978.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4795357?
Contract A208_P4795357 was awarded to Covetrus North America by Virginia Polytechnic Institute and State University on June 8, 2026.
How much is contract A208_P4795357 worth?
Its cumulative value is $1,483.
Is contract A208_P4795357 an order under another contract?
Yes. It was placed under contract UCP-TG-025.
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