IN00187531-Confirming Inv IN00187531 MCCOMAS HALL
Virginia Awarded
- Contract number
- A208_P4852467
- Awardee
- EAGLE FIRE INC.
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $1,225
About this award
Eagle Fire Inc. was awarded a contract by Virginia Polytechnic Institute and State University on October 6, 2026, under contract number A208_P4852467. The contract pertains to a confirming invoice (IN00187531) for delivery to McComas Hall, with the point of contact identified as Colwell Crystal. The cumulative contract value is $1,225.44, representing a single line item delivery.
The deliverable consists of one lot associated with confirming invoice IN00187531 for McComas Hall, priced at $1,225.44. While the specific nature of the goods or services is not explicitly detailed in the available documentation, the transaction represents a confirmed purchase order fulfillment within Virginia. As a prime contractor award from a state higher education institution, this contract falls under Virginia's procurement framework and appears to support operational requirements at the Virginia Polytechnic Institute and State University campus location.
Line items
| Item | Total |
|---|---|
| IN00187531-Confirming Inv IN00187531 MCCOMAS HALL | $1,225.44 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852467?
Contract A208_P4852467 was awarded to EAGLE FIRE INC. by Virginia Polytechnic Institute and State University on October 6, 2026.
How much is contract A208_P4852467 worth?
Its cumulative value is $1,225.
Is contract A208_P4852467 an order under another contract?
Yes. It was placed under contract VTS-1091.
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