Per Invoice #FP03959 dated 07.27.26
Virginia Awarded
- Contract number
- A208_P4820181
- Awardee
- Covetrus North America
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $4,392
About this award
Virginia Polytechnic Institute and State University awarded contract A208_P4820181 to Covetrus North America on August 4, 2026, for a cumulative value of $4,392.00. The contract is identified as a single line item delivery under Invoice #FP03959, dated July 27, 2026. The awardee is responsible for delivering one unit to Albert Heather at a contact number of (540) 231-6027, with a unit price of $4,392.00 per item.
While the specific product or service description is not detailed in the available documentation, the contract represents a procurement by Virginia Polytechnic Institute and State University for delivery within Virginia. The line item structure and invoice-based documentation indicate this is likely a goods delivery or service completion contract executed in the Commonwealth of Virginia. No specific performance period beyond the award date of August 4, 2026, has been identified in the contract materials provided.
Line items
| Item | Total |
|---|---|
| Per Invoice #FP03959 dated 07.27.26 | $4,392.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4820181?
Contract A208_P4820181 was awarded to Covetrus North America by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4820181 worth?
Its cumulative value is $4,392.
Is contract A208_P4820181 an order under another contract?
Yes. It was placed under contract UCP-TG-025.
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