IN-00009410-Invoice IN-00009410 Account 40480
Virginia Awarded
- Contract number
- A208_P4828650
- Awardee
- FOSTER FUELS INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $23,443
About this award
Foster Fuels Inc. was awarded a contract by Virginia Polytechnic Institute and State University on August 21, 2026, with a cumulative contract value of $23,443.10. The prime contractor is identified as Foster Fuels Inc., operating within the Commonwealth of Virginia. The contract is designated as A208_P4828650 and involves delivery to Gwinn Shelana at a contact number of (540) 231-2217.
The contract encompasses a single line item for Invoice IN-00009410 associated with Account 40480, with a quantity of one unit priced at $23,443.10. While the specific product or service description is not detailed in the available documentation, the contract classification and vendor designation indicate fuel-related commodities or services. The materials provided do not specify an explicit period of performance or detailed scope of work beyond the line item reference and delivery contact information.
Line items
| Item | Total |
|---|---|
| IN-00009410-Invoice IN-00009410 Account 40480 | $23,443.10 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4828650?
Contract A208_P4828650 was awarded to FOSTER FUELS INC by Virginia Polytechnic Institute and State University on August 21, 2026.
How much is contract A208_P4828650 worth?
Its cumulative value is $23,443.
Is contract A208_P4828650 an order under another contract?
Yes. It was placed under contract VTS-2091.
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