Contract A204_P0033828
State & local contract award Virginia Awarded
- Contract number
- A204_P0033828
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $10.03
About this award
OMNI Business Solutions LLC was awarded a contract by the College of William & Mary in Virginia on September 16, 2026, with a cumulative contract value of ten dollars. The contract encompasses the delivery of Xerox VLB7035 supplies across four separate line items, with all deliveries directed to Maria Vinarov. The supplies were delivered during sequential months spanning May through August 2026, with individual line item values of $7.78 (May), $1.14 (June), $0.74 (July), and $0.37 (August).
This contract represents a minimal-value procurement for consumable supplies related to Xerox equipment. The staggered delivery schedule and modest unit pricing suggest these were routine, small-quantity supply replenishments throughout the summer months. As a prime contractor to the College of William & Mary, OMNI Business Solutions LLC fulfilled the institution's operational supply requirements for the specified period of performance.
Line items
| Item | Total |
|---|---|
| Xerox/VLB7035. August 2026 | $0.37 |
| Xerox/VLB7035. May 2026 | $7.78 |
| Xerox/VLB7035. June 2026 | $1.14 |
| Xerox/VLB7035. July 2026 | $0.74 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0033828?
Contract A204_P0033828 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 16, 2026.
How much is contract A204_P0033828 worth?
Its cumulative value is $10.03.
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