INV-0334-Past due invoice for Digital Advertising and 1 more item
Virginia Awarded
- Contract number
- A208_P4803077
- Awardee
- NET NATIVES INC
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $7,650
About this award
Virginia Polytechnic Institute and State University awarded a contract to NET NATIVES INC for digital advertising services. The contract, identified as A208_P4803077, was executed on June 25, 2026, in Virginia. The cumulative contract value totals $7,650.00. Deliverables are directed to Ingrid Skenderian at the contracting organization's location in Virginia (telephone: 540-231-7812).
The contract comprises two line items for past due invoices related to digital advertising services. The first invoice (INV-0334) carries a value of $3,750.00, and the second invoice (INV-0898) carries a value of $3,900.00. Both line items are enumerated as single deliverables under the contract award. No specific period of performance dates or annual value figures are provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| INV-0334-Past due invoice for Digital Advertising | $3,750.00 |
| INV-0898-Past due invoice for Digital Advertising | $3,900.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4803077?
Contract A208_P4803077 was awarded to NET NATIVES INC by Virginia Polytechnic Institute and State University on June 25, 2026.
How much is contract A208_P4803077 worth?
Its cumulative value is $7,650.
Is contract A208_P4803077 an order under another contract?
Yes. It was placed under contract VTS-2838.
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