Contract Overage Charge for 7/5/2026 to 8/4/2026
State & local contract award Virginia Awarded
- Contract number
- A204_P0031841
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $23.17
About this award
OMNI Business Solutions LLC received a contract award from the College of William & Mary in Virginia, effective August 20, 2026. The contract pertains to a Contract Overage Charge for the billing period of July 5, 2026 through August 4, 2026. The deliverable is designated for Maria Vinarov, with a total contract value of twenty-three dollars ($23.00).
The line item reflects a unit price of $23.17 for one charge classified as an overage fee. The cumulative contract value rounds to twenty-three dollars, representing what appears to be a billing adjustment or supplemental charge rather than a primary service delivery contract. The College of William & Mary served as the contracting organization for this award in the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| Contract Overage Charge for 7/5/2026 to 8/4/2026 | $23.17 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0031841?
Contract A204_P0031841 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 20, 2026.
How much is contract A204_P0031841 worth?
Its cumulative value is $23.17.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award