IN00187530-Confirming Inv IN00187530 Annual Wet

Virginia Polytechnic Institute and State University awarded a contract to Eagle Fire Inc. on August 24, 2026, under contract number A208_P4829270. The contract, valued at $1,110.00, represents a confirming invoice transaction processed through the Virginia state procurement system. The deliverable is identified as Confirming Invoice IN00187530, with delivery directed to Colwell Crystal.

The line item specifies a single lot purchase at a unit price of $1,110.00. While the contract documentation does not explicitly identify the specific nature of the products or services provided, the transaction is categorized under government description IN00187530. The contract represents a completed transaction with no separately identified annual value or extended performance period beyond the award date of August 24, 2026. Additional details regarding the location of performance or specific product specifications are not available in the provided contract documentation.