Contract Overage charge for the 7/5/2026 to 8/4/2026 Overage period
State & local contract award Virginia Awarded
- Contract number
- A204_P0032760
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $128.35
About this award
OMNI Business Solutions LLC received a contract award from the College of William & Mary in Virginia, dated August 30, 2026. The cumulative contract value is $128.00, reflecting a single line item charge of $128.35 for contract overage services during the billing period of July 5, 2026 through August 4, 2026. The deliverable was directed to Maria Vinarov.
This contract award represents an overage charge assessment rather than a traditional goods or services procurement. The charge appears to be associated with usage or consumption exceeding a baseline contract term during the specified one-month performance period. As a state and local contract award issued by an institution of higher education in Virginia, this procurement is subject to applicable state contracting regulations and institutional policies.
Line items
| Item | Total |
|---|---|
| Contract Overage charge for the 7/5/2026 to 8/4/2026 Overage period | $128.35 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0032760?
Contract A204_P0032760 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 30, 2026.
How much is contract A204_P0032760 worth?
Its cumulative value is $128.35.
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