IN-00007625-Invoice IN-00007625 Account 40480
Virginia Awarded
- Contract number
- A208_P4801086
- Awardee
- FOSTER FUELS INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $24,215
About this award
Foster Fuels Inc has been awarded a contract by Virginia Polytechnic Institute and State University, effective June 19, 2026. The contract, identified as A208_P4801086, carries a cumulative value of $24,215.49 and is classified as a state and local contract award in Virginia. The sole line item documents delivery of goods or services to Gwinn Shelana at a contact number of (540) 231-2217.
The contract consists of one unit priced at $24,215.49, with the invoice documented as IN-00007625 and assigned to Account 40480. While the specific nature of the deliverables is not explicitly detailed in the available documentation, the contractor designation as "Foster Fuels Inc" and the account coding suggest fuel-related products or services. The contract represents a single transaction or delivery event, though the period of performance beyond the award date of June 19, 2026 is not specified in the materials provided.
Line items
| Item | Total |
|---|---|
| IN-00007625-Invoice IN-00007625 Account 40480 | $24,215.49 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4801086?
Contract A208_P4801086 was awarded to FOSTER FUELS INC by Virginia Polytechnic Institute and State University on June 19, 2026.
How much is contract A208_P4801086 worth?
Its cumulative value is $24,215.
Is contract A208_P4801086 an order under another contract?
Yes. It was placed under contract VTS-2091.
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