Invoice Number #INVNO-194225 dated 6/30/26

Virginia Awarded

Contract number
A208_P4806444
Awardee
UG2 LLC
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$260.00

About this award

Virginia Polytechnic Institute and State University awarded a contract to UG2 LLC on July 3, 2026, with a cumulative contract value of $260. The contracting organization is located in Virginia. The contract was issued under reference number A208_P4806444. Based on the available documentation, the contract represents a limited scope engagement, with deliverables directed to a contact at Funk Crystal via telephone number (540)231-0700.

The contract includes a single line item consisting of one unit priced at $260, documented under Invoice Number INVNO-194225 dated June 30, 2026. The specific nature of the products or services to be delivered is not detailed in the provided contract documentation. The minimal contract value and single-unit structure suggest this may represent a purchase order or task order for a discrete deliverable rather than a comprehensive service engagement. Without additional specifications or statement of work documentation, the precise scope of performance cannot be determined from the materials provided.

Line items

Item Total
Invoice Number #INVNO-194225 dated 6/30/26 1 Each × $260.00 $260.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A208_P4806444?

Contract A208_P4806444 was awarded to UG2 LLC by Virginia Polytechnic Institute and State University on July 3, 2026.

How much is contract A208_P4806444 worth?

Its cumulative value is $260.00.

Is contract A208_P4806444 an order under another contract?

Yes. It was placed under contract VTS-1757.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award