Process Payment of Invoice IN-038279
Virginia Awarded
- Contract number
- A208_P4799261
- Awardee
- James River Solutions
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $4,722
About this award
James River Solutions was awarded a contract by Virginia Polytechnic Institute and State University on June 16, 2026, with a cumulative contract value of $4,722.26. The contracting organization is located in Virginia. This contract involves the processing and payment of Invoice IN-038279, representing a single line item valued at $4,722.26.
The deliverable under this contract award is limited to invoice payment processing services. The delivery contact is Melody McGhee, reachable at (434) 818-5543. Based on the area code provided, the place of performance is located in Virginia. The contract represents a discrete transaction rather than an ongoing service arrangement, with the single line item and cumulative value structure indicating this is a one-time invoice payment rather than a recurring service contract.
Line items
| Item | Total |
|---|---|
| Process Payment of Invoice IN-038279 | $4,722.26 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4799261?
Contract A208_P4799261 was awarded to James River Solutions by Virginia Polytechnic Institute and State University on June 16, 2026.
How much is contract A208_P4799261 worth?
Its cumulative value is $4,722.
Is contract A208_P4799261 an order under another contract?
Yes. It was placed under contract VTS-2090.
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