Invoice # 94775-October 2026 Monthly Janitorial
Virginia Awarded
- Contract number
- A208_P4852635
- Awardee
- Thompson Services Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $350.00
About this award
Thompson Services Inc. was awarded a contract by Virginia Polytechnic Institute and State University on October 7, 2026, with a cumulative value of $350. The contract, identified as A208_P4852635, represents a procurement by the Virginia-based public institution. The specific products or services to be delivered under this award cannot be determined from the available documentation, as detailed scope information is not provided in the contract record.
No additional details regarding the period of performance, specific place of performance, or annual value breakdown are available in the source materials. Interested parties requiring comprehensive information about the deliverables, performance schedule, or other material terms of this contract award should consult the contracting organization directly or access additional procurement documentation through Virginia Polytechnic Institute and State University's official procurement channels.
Line items
| Item | Total |
|---|---|
| Invoice # 94775-October 2026 Monthly Janitorial | $350.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4852635?
Contract A208_P4852635 was awarded to Thompson Services Inc by Virginia Polytechnic Institute and State University on October 7, 2026.
How much is contract A208_P4852635 worth?
Its cumulative value is $350.00.
Is contract A208_P4852635 an order under another contract?
Yes. It was placed under contract VTS-1347.
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