IN-00010180-Invoice IN-00010180 Account 40480
Virginia Awarded
- Contract number
- A208_P4842294
- Awardee
- FOSTER FUELS INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $25,301
About this award
Foster Fuels Inc has been awarded a contract by Virginia Polytechnic Institute and State University effective September 17, 2026. The contract, identified as A208_P4842294, carries a cumulative value of $25,300.71. The primary place of performance is Stafford, Virginia, with contract administration directed to Chelsie at Virginia Polytechnic Institute and State University via telephone contact at (540) 231-0391.
The contract encompasses a single line item for the delivery of fuel products or services, with a unit price of $25,300.71 for one unit designated under Invoice IN-00010180. The deliverable is charged to Account 40480 within the university's accounting structure. No specific contract performance period is delineated in the available documentation, nor is an annual value separately stated from the cumulative contract value provided.
Line items
| Item | Total |
|---|---|
| IN-00010180-Invoice IN-00010180 Account 40480 | $25,300.71 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4842294?
Contract A208_P4842294 was awarded to FOSTER FUELS INC by Virginia Polytechnic Institute and State University on September 17, 2026.
How much is contract A208_P4842294 worth?
Its cumulative value is $25,301.
Is contract A208_P4842294 an order under another contract?
Yes. It was placed under contract VTS-2091.
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