Per Invoice #0032441- IN dated 09.01.26- for
Virginia Awarded
- Contract number
- A208_P4837219
- Awardee
- ANDERSEN STERILIZERS INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $472.79
About this award
Virginia Polytechnic Institute and State University awarded a contract to Andersen Sterilizers Inc. on September 7, 2026. The contract, identified as A208_P4837219, involves the delivery of sterilization equipment or services to Albert Heather at a Virginia location (contact: 540-231-6027). The total contract value is $472.79, representing a single line item delivery.
The deliverable consists of one unit of equipment or service per Invoice #0032441, dated September 1, 2026, with a unit price of $472.79. The performance location is Virginia Polytechnic Institute and State University. Based on the invoice date and award date in early September 2026, the period of performance appears to cover the immediate delivery window associated with the invoice issuance. No extended contract term or renewal options are indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| Per Invoice #0032441- IN dated 09.01.26- for | $472.79 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4837219?
Contract A208_P4837219 was awarded to ANDERSEN STERILIZERS INC by Virginia Polytechnic Institute and State University on September 7, 2026.
How much is contract A208_P4837219 worth?
Its cumulative value is $472.79.
Is contract A208_P4837219 an order under another contract?
Yes. It was placed under contract VPA-3196.
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