Invoice #42024672Account XZ2103123

Virginia Awarded

Contract number
A208_P4795820
Awardee
ENTERPRISE RENT-A-CAR
Contracting organization
Virginia Polytechnic Institute and State University
Cumulative value
$35,187

About this award

Enterprise Rent-A-Car has been awarded a contract by Virginia Polytechnic Institute and State University under contract number A208_P4795820, effective June 9, 2026. The contract represents a cumulative value of $35,187.12. The awardee will deliver rental vehicle services to Virginia Tech, with the point of contact identified as Sharmin Quesenberry at (540) 231-0364. The line item indicates a single lot delivery valued at $35,187.12, referenced under Account XZ2103123 and Invoice #42024672.

The contract scope encompasses vehicle rental services for Virginia Polytechnic Institute and State University's operational requirements. While specific performance periods and detailed service specifications are not provided in the award documentation, the contract structure suggests a defined scope of rental vehicle services. The award demonstrates Virginia Tech's procurement of commercial rental fleet services through competitive contracting mechanisms with an established automotive rental provider.

Line items

Item Total
Invoice #42024672Account XZ2103123 1 Lot × $35,187.12 $35,187.12

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A208_P4795820?

Contract A208_P4795820 was awarded to ENTERPRISE RENT-A-CAR by Virginia Polytechnic Institute and State University on June 9, 2026.

How much is contract A208_P4795820 worth?

Its cumulative value is $35,187.

Is contract A208_P4795820 an order under another contract?

Yes. It was placed under contract XZ21031.

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