COC00691-Coke Zero Soda, 24 12-Ounce Cans and 2 more items
Virginia Awarded
- Contract number
- A208_P4822273
- Awardee
- The Supply Room - CNU
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $46.70
About this award
Virginia Polytechnic Institute and State University awarded a contract to The Supply Room - CNU on August 10, 2026, with a cumulative value of $46.00. The contract is registered under the Virginia Higher Education Procurement Consortium identification number A208_P4822273. The awarded contractor will deliver beverage products to the institution's facilities in Virginia, with delivery directed to Gong Sherry at contact number (540) 231-5635.
The contract encompasses the supply of three distinct beverage line items: one carton of Coke Zero Soda (24 12-ounce cans) at $19.37, one carton of Diet Coke (24 12-ounce cans) at $19.37, and one carton of Crystal Geyser Spring Water (8-ounce bottles) at $7.96. These items constitute the total scope of deliverables under this procurement award.
Line items
| Item | Total |
|---|---|
| COC00691-Coke Zero Soda, 24 12-Ounce Cans | $19.37 |
| COC00658-Diet Coke, 24 12-Ounce Cans | $19.37 |
| CGW28508-crystal geyser water, spring, 8 OZ | $7.96 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4822273?
Contract A208_P4822273 was awarded to The Supply Room - CNU by Virginia Polytechnic Institute and State University on August 10, 2026.
How much is contract A208_P4822273 worth?
Its cumulative value is $46.70.
Is contract A208_P4822273 an order under another contract?
Yes. It was placed under contract VHEPC.
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