SECL-Confirming Invoice 2422 Dated 6.15.2026
Virginia Awarded
- Contract number
- A208_P4801002
- Awardee
- 7 Point Solutions LLC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $5,980
About this award
7 Point Solutions LLC was awarded a contract by Virginia Polytechnic Institute and State University on June 19, 2026. The contract cumulative value totals $5,980.00. The prime contractor delivered services under a single line item related to a confirming invoice dated June 15, 2026, with delivery to Manning Renee at the contracting organization's location in Virginia.
The specific nature of the products or services provided cannot be definitively determined from the contract documentation provided, as the line item description references only a confirming invoice number (2422) without detailing the underlying goods or services. The transaction represents a unit purchase of one item at $5,980.00. Additional documentation would be required to establish the precise scope of work, performance period, and detailed service specifications associated with this contract award.
Line items
| Item | Total |
|---|---|
| SECL-Confirming Invoice 2422 Dated 6.15.2026 | $5,980.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4801002?
Contract A208_P4801002 was awarded to 7 Point Solutions LLC by Virginia Polytechnic Institute and State University on June 19, 2026.
How much is contract A208_P4801002 worth?
Its cumulative value is $5,980.
Is contract A208_P4801002 an order under another contract?
Yes. It was placed under contract VLA-2897.
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