Confirming invoice 24-26 material
Virginia Awarded
- Contract number
- A208_P4814027
- Awardee
- Johnson Controls Fire Protection LP
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $3,190
About this award
Virginia Polytechnic Institute and State University awarded a contract to Johnson Controls Fire Protection LP under contract number VTS-1139|A208_P4814027 on July 21, 2026. The contract is valued at $3,190.35 and represents a confirming invoice for materials delivery to support the university's fire protection infrastructure and operations.
The deliverable consists of fire protection materials with a unit price of $3,190.35, to be delivered to Talley Cameron at Virginia Tech's facilities (contact: 540-231-3088). The contract documents reference the 2024-2026 period, indicating this transaction falls within that timeframe. As the prime contractor, Johnson Controls Fire Protection LP is responsible for providing the specified materials in accordance with the university's fire protection requirements and operational standards.
Line items
| Item | Total |
|---|---|
| Confirming invoice 24-26 material | $3,190.35 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4814027?
Contract A208_P4814027 was awarded to Johnson Controls Fire Protection LP by Virginia Polytechnic Institute and State University on July 21, 2026.
How much is contract A208_P4814027 worth?
Its cumulative value is $3,190.
Is contract A208_P4814027 an order under another contract?
Yes. It was placed under contract VTS-1139.
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