GLC-Confirming Invoice Dated 8.17.2026
Virginia Awarded
- Contract number
- A208_P4828393
- Awardee
- JC EHRLICH CO INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $36.99
About this award
JC Ehrlich Co Inc was awarded a contract by Virginia Polytechnic Institute and State University for a confirming invoice dated August 17, 2026. The contract was executed on August 21, 2026, in the Commonwealth of Virginia. The cumulative contract value is thirty-six dollars ($36.00), with a single line item reflecting a unit price of $36.99 for one unit. The delivery recipient is Manning Renee, though the specific location of performance is not detailed in the award documentation.
The contract represents a Government Logistics Code (GLC) confirming invoice transaction, indicating this award memorializes a purchase of goods or services previously rendered or committed. Given the minimal contract value and the confirming nature of the invoice, this appears to be a routine procurement transaction. No annual value or extended contract period is specified in the available documentation, suggesting this is a one-time or spot purchase rather than an ongoing service or supply arrangement.
Line items
| Item | Total |
|---|---|
| GLC-Confirming Invoice Dated 8.17.2026 | $36.99 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4828393?
Contract A208_P4828393 was awarded to JC EHRLICH CO INC by Virginia Polytechnic Institute and State University on August 21, 2026.
How much is contract A208_P4828393 worth?
Its cumulative value is $36.99.
Is contract A208_P4828393 an order under another contract?
Yes. It was placed under contract VTS-1755.
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