IN-00010579-Invoice No: IN-00010579 Account ID
Virginia Awarded
- Contract number
- A208_P4849509
- Awardee
- FOSTER FUELS INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $29,733
About this award
Foster Fuels Inc. was awarded a contract by Virginia Polytechnic Institute and State University on September 30, 2026, with a cumulative contract value of $29,732.92. The contract, designated A208_P4849509, represents a single line item delivery to Gwinn Shelana at a Virginia location (540-231-2217), with the unit price established at $29,732.92 for one deliverable.
The specific products and services to be delivered under this contract are identified by Invoice No. IN-00010579. While the detailed scope of work is not explicitly specified in the available documentation, the transaction structure and contracting organization suggest this award pertains to goods or services required by Virginia Polytechnic Institute and State University. The performance location is identified as Virginia, with delivery directed to the specified contact point. No distinct performance period is delineated in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| IN-00010579-Invoice No: IN-00010579 Account ID | $29,732.92 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4849509?
Contract A208_P4849509 was awarded to FOSTER FUELS INC by Virginia Polytechnic Institute and State University on September 30, 2026.
How much is contract A208_P4849509 worth?
Its cumulative value is $29,733.
Is contract A208_P4849509 an order under another contract?
Yes. It was placed under contract VTS-2091.
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