Invoice Number #INVNO-200545 dated 09/30/26
Virginia Awarded
- Contract number
- A208_P4851366
- 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 contract A208_P4851366 to UG2 LLC on October 5, 2026, with a cumulative contract value of $260. The contract involves the delivery of a single unit item to Funk Crystal located in Virginia (telephone: 540-231-0700). The specific product or service description is not detailed in the available documentation; however, the line item references Invoice Number INVNO-200545 dated September 30, 2026, with a unit price of $260 per item.
As the contracting organization, Virginia Polytechnic Institute and State University engaged UG2 LLC as the prime contractor for this procurement. The delivery location is established at Funk Crystal in Virginia. No information regarding the overall performance period, annual value breakdown, or specific technical specifications of the deliverable is provided in the contract documentation reviewed.
Line items
| Item | Total |
|---|---|
| Invoice Number #INVNO-200545 dated 09/30/26 | $260.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4851366?
Contract A208_P4851366 was awarded to UG2 LLC by Virginia Polytechnic Institute and State University on October 5, 2026.
How much is contract A208_P4851366 worth?
Its cumulative value is $260.00.
Is contract A208_P4851366 an order under another contract?
Yes. It was placed under contract VTS-1757.
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