Contract A208_P4825657
Virginia Awarded
- Contract number
- A208_P4825657
- Awardee
- Thompson Services Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $350.00
About this award
Thompson Services Inc has been awarded a contract by Virginia Polytechnic Institute and State University, effective August 17, 2026. The cumulative contract value is three hundred fifty dollars ($350). The contract is identified as A208_P4825657 in Virginia's contracting system.
The contract encompasses a single line item consisting of Invoice #94613 for August 2026 monthly services, with delivery directed to Gwinn Shelana at (540) 231-2217. The unit price for this deliverable is $350. Based on the invoice designation and delivery structure, this appears to represent a one-time monthly service delivery; however, the specific nature of the products or services provided cannot be determined from the documentation supplied. The contract award does not specify a defined period of performance beyond the August 2026 invoice date or identify a discrete county within Virginia as the place of performance.
Line items
| Item | Total |
|---|---|
| Invoice # 94613-August 2026 Monthly | $350.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4825657?
Contract A208_P4825657 was awarded to Thompson Services Inc by Virginia Polytechnic Institute and State University on August 17, 2026.
How much is contract A208_P4825657 worth?
Its cumulative value is $350.00.
Is contract A208_P4825657 an order under another contract?
Yes. It was placed under contract VTS-1347.
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