Invoice Number #INVNO-197659 dated 8/25/26
Virginia Awarded
- Contract number
- A208_P4834724
- Awardee
- UG2 LLC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $260.00
About this award
UG2 LLC was awarded a contract by Virginia Polytechnic Institute and State University on September 2, 2026, with a cumulative contract value of $260. The contract is identified as A208_P4834724 and represents a purchase order transaction rather than a comprehensive service engagement.
The deliverable under this contract consists of one unit to be delivered to Funk Crystal at a location in the 540 area code (southwestern Virginia region). Invoice Number INVNO-197659, dated August 25, 2026, documents this single-line item transaction valued at $260 per unit. No extended performance period or ongoing service obligations are evident from the available documentation. This contract award represents a minimal-value procurement transaction consistent with routine purchase order activity within Virginia's higher education procurement framework.
Line items
| Item | Total |
|---|---|
| Invoice Number #INVNO-197659 dated 8/25/26 | $260.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4834724?
Contract A208_P4834724 was awarded to UG2 LLC by Virginia Polytechnic Institute and State University on September 2, 2026.
How much is contract A208_P4834724 worth?
Its cumulative value is $260.00.
Is contract A208_P4834724 an order under another contract?
Yes. It was placed under contract VTS-1757.
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