Confirming Invoice for Dietrick Allergen Free
Virginia Awarded
- Contract number
- A208_P4819555
- Awardee
- EAGLE FIRE INC.
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $708.13
About this award
Eagle Fire Inc. was awarded a contract by Virginia Polytechnic Institute and State University on August 3, 2026, in the Commonwealth of Virginia. The contract involves the delivery of a Dietrick Allergen Free product to Sarah Schuster at a contact number of (540) 231-3454. The line item specifies a quantity of one unit at a unit price of $708.13, resulting in a cumulative contract value of $708.
This award represents a confirming invoice arrangement for the allergen-free product delivery. As the prime contractor, Eagle Fire Inc. is responsible for fulfilling the delivery obligation to the designated recipient at Virginia Polytechnic Institute and State University. The contract documents indicate a single line item transaction with no additional performance periods or extended service requirements noted in the available award materials.
Line items
| Item | Total |
|---|---|
| Confirming Invoice for Dietrick Allergen Free | $708.13 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819555?
Contract A208_P4819555 was awarded to EAGLE FIRE INC. by Virginia Polytechnic Institute and State University on August 3, 2026.
How much is contract A208_P4819555 worth?
Its cumulative value is $708.13.
Is contract A208_P4819555 an order under another contract?
Yes. It was placed under contract VTS-1091.
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