Contract A208_P4806741
Virginia Awarded
- Contract number
- A208_P4806741
- Awardee
- Salem Stone Corporation
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $738.30
About this award
Salem Stone Corporation was awarded a contract by Virginia Polytechnic Institute and State University on July 6, 2026, to deliver stone materials in Virginia. The contract is valued at $738.30 and consists of a single line item for Invoice 93746 covering stone delivery, with a unit price of $738.30 per delivery. The deliverable is identified as stone material designated as item #57, with delivery instructions directed to Michaela Liles at the phone number (540) 231-0865.
The contract documents provided do not specify a defined period of performance, annual value, or comprehensive contract amount beyond the cumulative value of $738.30 reflected in the single line item. The location of performance and specific county within Virginia are not detailed in the available contract information. This appears to be a transactional purchase order for materials rather than a comprehensive service contract with extended duration.
Line items
| Item | Total |
|---|---|
| 93746-Invoice 93746 for #57 stone | $738.30 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4806741?
Contract A208_P4806741 was awarded to Salem Stone Corporation by Virginia Polytechnic Institute and State University on July 6, 2026.
How much is contract A208_P4806741 worth?
Its cumulative value is $738.30.
Is contract A208_P4806741 an order under another contract?
Yes. It was placed under contract VTG-1304.
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