IN00197715-Confirming Inv IN00197715 Moss Arts
Virginia Awarded
- Contract number
- A208_P4852472
- Awardee
- EAGLE FIRE INC.
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $280.00
About this award
On October 6, 2026, Virginia Polytechnic Institute and State University awarded contract A208_P4852472 to Eagle Fire Inc., a prime contractor based in Virginia. The contract carries a total value of $280.00 and encompasses a single line item representing a confirming invoice (IN00197715) related to the Moss Arts facility.
The deliverable consists of one lot to be delivered to Colwell Crystal at an unit price of $280.00. The line item references a confirming invoice for the Moss Arts Center, indicating this award represents confirmation of a previously issued purchase order or invoice. While specific performance dates are not detailed in the contract documentation, the award date of October 6, 2026, serves as the contract initiation point. The contract is classified as a Virginia state and local procurement award.
Line items
| Item | Total |
|---|---|
| IN00197715-Confirming Inv IN00197715 Moss Arts | $280.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852472?
Contract A208_P4852472 was awarded to EAGLE FIRE INC. by Virginia Polytechnic Institute and State University on October 6, 2026.
How much is contract A208_P4852472 worth?
Its cumulative value is $280.00.
Is contract A208_P4852472 an order under another contract?
Yes. It was placed under contract VTS-1091.
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