IN-00008899-Invoice IN-00008899 Account 40480
Virginia Awarded
- Contract number
- A208_P4819678
- Awardee
- FOSTER FUELS INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $27,050
About this award
Foster Fuels Inc. was awarded a contract by Virginia Polytechnic Institute and State University on August 4, 2026, under contract number A208_P4819678. The contract encompasses a single line item valued at $27,049.84, representing the cumulative contract value. The deliverable is identified as Invoice IN-00008899, classified under Account 40480, with delivery directed to Gwinn Shelana at a contact number of (540) 231-2217. The contract is executed within the Commonwealth of Virginia.
Based on the invoice documentation and account classification provided, the contract involves the delivery of fuel products or services. The single line item structure and account designation suggest a discrete transaction or batch delivery. The period of performance is not explicitly specified in the available award documentation. As the prime contractor, Foster Fuels Inc. is responsible for fulfilling all contractual obligations associated with this fuel supply agreement with the Virginia Polytechnic Institute and State University.
Line items
| Item | Total |
|---|---|
| IN-00008899-Invoice IN-00008899 Account 40480 | $27,049.84 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4819678?
Contract A208_P4819678 was awarded to FOSTER FUELS INC by Virginia Polytechnic Institute and State University on August 4, 2026.
How much is contract A208_P4819678 worth?
Its cumulative value is $27,050.
Is contract A208_P4819678 an order under another contract?
Yes. It was placed under contract VTS-2091.
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