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 | $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.
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