Contract Overage charge for the 8/5/2026 to 9/4/2026 Overage period
State & local contract award Virginia Awarded
- Contract number
- A204_P0033937
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $35.49
About this award
The College of William & Mary in Virginia awarded contract A204_P0033937 to OMNI Business Solutions LLC on September 16, 2026. The contract pertains to a contract overage charge applicable to the billing period of August 5, 2026 through September 4, 2026. The deliverable is to be provided to Maria Vinarov. The cumulative contract value is thirty-five dollars ($35.00), with a single line item unit price of $35.49 for one unit.
The contract represents a supplemental billing adjustment for services or materials that exceeded the parameters of a preceding agreement. As a state and local contract award in Virginia, this agreement reflects an administrative transaction between the College of William & Mary and the prime contractor for the settlement of overage-related charges during the specified August-September 2026 period.
Line items
| Item | Total |
|---|---|
| Contract Overage charge for the 8/5/2026 to 9/4/2026 Overage period | $35.49 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0033937?
Contract A204_P0033937 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 16, 2026.
How much is contract A204_P0033937 worth?
Its cumulative value is $35.49.
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