Contract overage charge for the 8/5/2026 to 9/4/2026 overage period
State & local contract award Virginia Awarded
- Contract number
- A204_P0033831
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $2.71
About this award
OMNI Business Solutions LLC was awarded contract A204_P0033831 by the College of William & Mary on September 16, 2026. The contract encompasses a contract overage charge associated with service delivery during the period of August 5, 2026 through September 4, 2026. The single line item, valued at $2.71, represents a one-time charge deliverable to Maria Vinarov. The cumulative contract value totals $2.00.
This Virginia-based contract award reflects a service charge adjustment for the specified overage period. The minimal contract value and singular line item structure indicate this represents a supplemental billing adjustment rather than a comprehensive service delivery contract. No extended period of performance beyond the referenced overage period is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Contract overage charge for the 8/5/2026 to 9/4/2026 overage period | $2.71 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0033831?
Contract A204_P0033831 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 16, 2026.
How much is contract A204_P0033831 worth?
Its cumulative value is $2.71.
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