Owens-Confirming Invoice 62926-O Dated 6.29.2026
Virginia Awarded
- Contract number
- A208_P4806611
- Awardee
- Fitzwater Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $3,986
About this award
Virginia Polytechnic Institute and State University awarded a contract to Fitzwater Inc. under contract designation A208_P4806611, effective July 3, 2026. The cumulative contract value totals $3,985.50. The deliverable consists of an Owens-Confirming Invoice 62926-O dated June 29, 2026, with a unit price of $3,985.50 per item. The delivery recipient is identified as Manning Renee.
The contract encompasses a single line item for one unit delivery. While the specific nature of the goods or services referenced in the Owens-Confirming Invoice is not explicitly detailed in the available documentation, the award represents a transaction processed through Virginia Polytechnic Institute and State University's procurement system. The contract documents do not specify an extended performance period, suggesting this may represent a discrete transaction rather than an ongoing service engagement.
Line items
| Item | Total |
|---|---|
| Owens-Confirming Invoice 62926-O Dated 6.29.2026 | $3,985.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4806611?
Contract A208_P4806611 was awarded to Fitzwater Inc by Virginia Polytechnic Institute and State University on July 3, 2026.
How much is contract A208_P4806611 worth?
Its cumulative value is $3,986.
Is contract A208_P4806611 an order under another contract?
Yes. It was placed under contract VTS-1754.
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