Deet's-Confirming Invoice Dated
Virginia Awarded
- Contract number
- A208_P4828314
- Awardee
- JC EHRLICH CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $49.05
About this award
JC Ehrlich Co Inc has been awarded a contract by Virginia Polytechnic Institute and State University effective August 21, 2026, in the Commonwealth of Virginia. The contract carries a cumulative value of $49.00 and represents a purchase order transaction identified as A208_P4828314.
The contract involves the delivery of a single line item consisting of Deet's-Confirming Invoice documentation, with a unit price of $49.05 per unit. The deliverable is designated for delivery to Manning Renee. No specific performance period beyond the award date or place of performance details have been provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Deet's-Confirming Invoice Dated | $49.05 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4828314?
Contract A208_P4828314 was awarded to JC EHRLICH CO INC by Virginia Polytechnic Institute and State University on August 21, 2026.
How much is contract A208_P4828314 worth?
Its cumulative value is $49.05.
Is contract A208_P4828314 an order under another contract?
Yes. It was placed under contract VTS-1755.
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