Confirming invoice INVRXP88276- Pamplin Hall
Virginia Awarded
- Contract number
- A208_P4807465
- Awardee
- Rhino Sports & Entertainment Services
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $250.00
About this award
Rhino Sports & Entertainment Services was awarded a contract by Virginia Polytechnic Institute and State University on July 7, 2026, with a cumulative contract value of $250. The contract, identified as A208_P4807465, involves delivery to Pamplin Hall in Virginia, with the point of contact being Michelle Anderson at (540) 231-3871.
The deliverable under this contract consists of one unit associated with confirming invoice INVRXP88276, priced at $250 per unit. Based on the limited information available in the contract documentation, the specific product or service description is not explicitly detailed. The contract represents a single-line item transaction with Virginia as the contracting state.
Line items
| Item | Total |
|---|---|
| Confirming invoice INVRXP88276- Pamplin Hall | $250.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4807465?
Contract A208_P4807465 was awarded to Rhino Sports & Entertainment Services by Virginia Polytechnic Institute and State University on July 7, 2026.
How much is contract A208_P4807465 worth?
Its cumulative value is $250.00.
Is contract A208_P4807465 an order under another contract?
Yes. It was placed under contract VTS-1437.
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