Emburse Solution Administrator (Pro) -EXPENSE
Virginia Awarded
- Contract number
- A208_P4799821
- Awardee
- Emburse Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $25,309
About this award
Virginia Polytechnic Institute and State University (Virginia Tech) awarded contract A208_P4799821 to Emburse Inc on June 16, 2026, for the provision of Emburse Solution Administrator (Pro) expense management services. The contract encompasses a single line item with a cumulative value of $25,308.96. The solution will be delivered to Tracy Christensen at Virginia Tech, with contact available at (540)231-3349.
The contract represents a one-time purchase of the Emburse Solution Administrator (Pro) platform, which is an expense management application designed to streamline expense reporting and reimbursement processes. No specific period of performance is documented in the award materials, nor is an annual value specified, suggesting this may constitute a one-time software implementation or licensing arrangement rather than an ongoing service engagement. The award was executed in Virginia and reflects Virginia Tech's selection of Emburse Inc as the qualified vendor for this institutional expense management capability.
Line items
| Item | Total |
|---|---|
| Emburse Solution Administrator (Pro) -EXPENSE | $25,308.96 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4799821?
Contract A208_P4799821 was awarded to Emburse Inc by Virginia Polytechnic Institute and State University on June 16, 2026.
How much is contract A208_P4799821 worth?
Its cumulative value is $25,309.
Is contract A208_P4799821 an order under another contract?
Yes. It was placed under contract VLA-2614.
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