Contract A204_P0033281
State & local contract award Virginia Awarded
- Contract number
- A204_P0033281
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $235.76
About this award
The College of William & Mary, a contracting organization in Virginia, awarded contract A204_P0033281 to OMNI Business Solutions LLC on September 5, 2026. The contract encompasses printer fee services valued at $235.76. The single line item specification calls for delivery of Invoice 675518 (printer fees) in the quantity of one unit to Maria Vinarov. The contract amount reflects a cumulative value of two hundred thirty-five dollars.
OMNI Business Solutions LLC serves as the prime contractor responsible for fulfilling the printer-related services under this award. While the contract documentation does not specify a defined contract performance period beyond the award date of September 5, 2026, the line item indicates a discrete service delivery to the identified recipient at the College of William & Mary in Virginia. The minimal contract value and transactional nature of the printer fees suggest this represents a routine operational expenditure rather than a comprehensive service engagement.
Line items
| Item | Total |
|---|---|
| Invoice 675518 (printer fees) | $235.76 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0033281?
Contract A204_P0033281 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 5, 2026.
How much is contract A204_P0033281 worth?
Its cumulative value is $235.76.
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