Process payment for invoice IN-050604 and 1 more item
Virginia Awarded
- Contract number
- A208_P4821943
- Awardee
- James River Solutions
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $11,143
About this award
James River Solutions has been awarded a contract by Virginia Polytechnic Institute and State University on August 7, 2026, with a cumulative value of $11,143.25. The contract, identified as A208_P4821943, involves the processing of payments for two invoices under the prime contractor's agreement with the contracting organization.
The contract comprises two line items for payment processing services. The first line item covers invoice IN-050604 with a unit price of $4,905.75, and the second line item covers invoice IN-050605 with a unit price of $6,237.50. Both deliverables are designated for delivery to Cyndi Vanzant at Virginia Polytechnic Institute and State University, with contact information provided as (434) 818-5545. No specific period of performance or annual value is separately itemized in the contract documentation.
Line items
| Item | Total |
|---|---|
| Process payment for invoice IN-050604 | $4,905.75 |
| Process payment for invoice IN-050605 | $6,237.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4821943?
Contract A208_P4821943 was awarded to James River Solutions by Virginia Polytechnic Institute and State University on August 7, 2026.
How much is contract A208_P4821943 worth?
Its cumulative value is $11,143.
Is contract A208_P4821943 an order under another contract?
Yes. It was placed under contract VTS-2090.
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