Per Invoice FL561813 dated 06.30.26 and 1 more item
Virginia Awarded
- Contract number
- A208_P4807597
- Awardee
- Covetrus North America
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $4,199
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4807597 to Covetrus North America on July 7, 2026, with a cumulative contract value of $4,198.60. The contract comprises two line items totaling the aforementioned amount, with individual unit prices of $2,035.54 and $2,163.06. Delivery is designated to Kimberly Garcia-Schwenk at a Virginia location identified by telephone number (540) 231-2401.
The contract deliverables are documented through two separate invoices dated June 30, 2026 (FL561813 and FL55151), with each line item representing one unit. While specific product or service descriptions are not detailed in the available documentation, the modest contract value and invoicing structure suggest these represent discrete goods or services procured by the institution. The contracting organization, Virginia Polytechnic Institute and State University, serves as the awarding entity for this Virginia-based procurement.
Line items
| Item | Total |
|---|---|
| Per Invoice FL561813 dated 06.30.26 | $2,035.54 |
| Per Invoice FL55151 dated 06.30.26 | $2,163.06 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4807597?
Contract A208_P4807597 was awarded to Covetrus North America by Virginia Polytechnic Institute and State University on July 7, 2026.
How much is contract A208_P4807597 worth?
Its cumulative value is $4,199.
Is contract A208_P4807597 an order under another contract?
Yes. It was placed under contract UCP-TG-025.
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