32011934-Invoice 32011934 for marketing items.
Virginia Awarded
- Contract number
- A208_P4825377
- Awardee
- 4imprint Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $391.93
About this award
Virginia Polytechnic Institute and State University (Virginia Tech) awarded a contract to 4imprint Inc. on August 14, 2026, for the provision of marketing items. The contract, identified as A208_P4825377, carries a cumulative value of $391.93. The procurement consists of a single line item (Invoice 32011934) with a unit price of $391.93 for one quantity of marketing items. Delivery is designated to Neuse Hannah at the Virginia institution.
This contract represents a minor procurement action by Virginia Tech in the Commonwealth of Virginia. The scope encompasses the supply of promotional or marketing materials as a one-time transaction. No specific period of performance beyond the award date of August 14, 2026, is documented in the contract materials provided. As a goods-based procurement of limited dollar value, this award reflects routine operational purchasing by the educational institution.
Line items
| Item | Total |
|---|---|
| 32011934-Invoice 32011934 for marketing items. | $391.93 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4825377?
Contract A208_P4825377 was awarded to 4imprint Inc by Virginia Polytechnic Institute and State University on August 14, 2026.
How much is contract A208_P4825377 worth?
Its cumulative value is $391.93.
Is contract A208_P4825377 an order under another contract?
Yes. It was placed under contract UCPJMU6956.
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