Contract A208_P4819789
Virginia Awarded
- Contract number
- A208_P4819789
- Awardee
- James River Solutions
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $2,237
About this award
James River Solutions has been awarded a contract by Virginia Polytechnic Institute and State University on August 4, 2026. The contract involves a single line item payment totaling $2,237.17, representing the cumulative contract value. The deliverable is associated with Invoice Number IN050820, with delivery directed to Early Tetyana at the contact number (540) 231-6972. The contract is classified under the State of Virginia.
The specific products or services underlying this contract award cannot be definitively determined from the available documentation, as the government description field does not contain sufficient detail regarding the nature of the deliverables. The line item is characterized as a payment for an invoice dated in 2026, with a unit price of $2,237.17 per unit. No information regarding the period of performance, annual value, or overall contract duration is provided in the award documentation.
Line items
| Item | Total |
|---|---|
| PaymenttoINV#IN050820dated | $2,237.17 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819789?
Contract A208_P4819789 was awarded to James River Solutions by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4819789 worth?
Its cumulative value is $2,237.
Is contract A208_P4819789 an order under another contract?
Yes. It was placed under contract VTS-2090.
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