06/15/26 Housekeeping Cleaning supplies inv 16945
Virginia Awarded
- Contract number
- A208_P4806647
- Awardee
- Evergreen Solutions 4 U Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $147.80
About this award
Virginia Polytechnic Institute and State University awarded a contract to Evergreen Solutions 4 U Inc on July 3, 2026, for the provision of housekeeping cleaning supplies. The contract, identified as A208_P4806647, carries a cumulative value of $147.00. The deliverable consists of one month's supply of housekeeping cleaning supplies, with a unit price of $147.80, to be delivered to Gloria Warwick at the Virginia Tech facility.
Performance of this contract took place in Virginia, with delivery coordination managed through the designated contact Gloria Warwick, reachable at (703) 771-6853. The line item was invoiced under invoice number 16945, dated June 15, 2026. As a single-month supply order for janitorial materials, this contract represents a routine consumable goods procurement executed through Virginia Polytechnic Institute and State University's contracting process.
Line items
| Item | Total |
|---|---|
| 06/15/26 Housekeeping Cleaning supplies inv 16945 | $147.80 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4806647?
Contract A208_P4806647 was awarded to Evergreen Solutions 4 U Inc by Virginia Polytechnic Institute and State University on July 3, 2026.
How much is contract A208_P4806647 worth?
Its cumulative value is $147.80.
Is contract A208_P4806647 an order under another contract?
Yes. It was placed under contract VTS-1225.
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