1872455-Confirming invoice: DOT screening
Virginia Awarded
- Contract number
- A208_P4838020
- Awardee
- Truescreen Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $84.47
About this award
Truescreen Inc was awarded a contract by Virginia Polytechnic Institute and State University on September 9, 2026, in the Commonwealth of Virginia. The contract carries a cumulative value of eighty-four dollars ($84.00) and encompasses a single line item for Department of Transportation (DOT) screening services. The deliverable is designated as a confirming invoice for DOT screening, with delivery directed to Davis Chandra at a contact number of (540) 231-7097.
The contract specifies a quantity of one unit of DOT screening services at a unit price of $84.47. While the specific performance location is not explicitly detailed in the documentation, the contract address information references a Davis, Virginia area code (540), suggesting performance within the Commonwealth. No specific contract period of performance dates are provided in the available award documentation.
Line items
| Item | Total |
|---|---|
| 1872455-Confirming invoice: DOT screening | $84.47 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4838020?
Contract A208_P4838020 was awarded to Truescreen Inc by Virginia Polytechnic Institute and State University on September 9, 2026.
How much is contract A208_P4838020 worth?
Its cumulative value is $84.47.
Is contract A208_P4838020 an order under another contract?
Yes. It was placed under contract VTS-1966.
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