IN-00008661-Invoice IN-00008661 Account 40480
Virginia Awarded
- Contract number
- A208_P4815469
- Awardee
- FOSTER FUELS INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $23,861
About this award
Foster Fuels Inc. was awarded a contract by Virginia Polytechnic Institute and State University on July 24, 2026, in the Commonwealth of Virginia. The contract, identified as A208_P4815469, carries a cumulative value of $23,860.90. The single line item (Invoice IN-00008661) specifies delivery to Gwinn Shelana at a contact number of (540) 231-2217, with the materials to be charged to Account 40480.
The contract encompasses the delivery of fuel products, with one unit quantity ordered at a unit price of $23,860.90. The specific performance location and detailed period of performance dates are not explicitly defined in the available documentation. As the contracting organization is Virginia Polytechnic Institute and State University, a public institution, this procurement likely supports institutional operations and facilities management requirements.
Line items
| Item | Total |
|---|---|
| IN-00008661-Invoice IN-00008661 Account 40480 | $23,860.90 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4815469?
Contract A208_P4815469 was awarded to FOSTER FUELS INC by Virginia Polytechnic Institute and State University on July 24, 2026.
How much is contract A208_P4815469 worth?
Its cumulative value is $23,861.
Is contract A208_P4815469 an order under another contract?
Yes. It was placed under contract VTS-2091.
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