Contract A208_P4801148
Virginia Awarded
- Contract number
- A208_P4801148
- Awardee
- James River Solutions
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $2,948
About this award
James River Solutions was awarded a contract by Virginia Polytechnic Institute and State University on June 19, 2026, in the Commonwealth of Virginia. The contract represents a cumulative value of $2,947.60 and involves payment processing related to invoice number IN041205. The deliverable is designated as a single line item valued at $2,947.60 per unit, with delivery directed to Early Tetyana at the contact number (540) 231-6972.
The contract documentation provided does not specify a defined period of performance, annual value, or total contract amount beyond the cumulative value cited. The line item description references a payment to an invoice, suggesting this may represent a discrete transaction or partial fulfillment rather than a comprehensive statement of all services or products to be delivered. Additional contract documentation would be required to fully characterize the scope of work, performance schedule, and complete deliverables under this award.
Line items
| Item | Total |
|---|---|
| PaymenttoINV#IN041205dated | $2,947.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4801148?
Contract A208_P4801148 was awarded to James River Solutions by Virginia Polytechnic Institute and State University on June 19, 2026.
How much is contract A208_P4801148 worth?
Its cumulative value is $2,948.
Is contract A208_P4801148 an order under another contract?
Yes. It was placed under contract VTS-2090.
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