Omni Billing Charges from 05/05/26 to 06/04/26
State & local contract award Virginia Awarded
- Contract number
- A204_P0028283
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $42.31
About this award
On July 7, 2026, the College of William & Mary in Virginia awarded contract A204_P0028283 to OMNI BUSINESS SOLUTIONS LLC. The contract pertains to billing charges covering the period from May 5, 2026 through June 4, 2026. The deliverable is designated for Maria Vinarov, with a single line item reflecting one billing unit priced at $42.31. The cumulative contract value is forty-two dollars.
The contract represents a billing or invoicing arrangement between OMNI BUSINESS SOLUTIONS LLC and the College of William & Mary. The specific nature of the underlying services or products that generated these billing charges is not detailed in the available documentation. Performance of this contract occurred in Virginia during the one-month billing cycle specified.
Line items
| Item | Total |
|---|---|
| Omni Billing Charges from 05/05/26 to 06/04/26 | $42.31 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0028283?
Contract A204_P0028283 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on July 7, 2026.
How much is contract A204_P0028283 worth?
Its cumulative value is $42.31.
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