Contract Overage charge for the 8/5/2026 to 9/4/2026 Overage period
State & local contract award Virginia Awarded
- Contract number
- A204_P0034348
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $164.06
About this award
The College of William & Mary in Virginia awarded contract A204_P0034348 to OMNI Business Solutions LLC on September 19, 2026. This contract represents a contract overage charge assessed for the service period of August 5, 2026 through September 4, 2026. The cumulative contract value is $164.06, with delivery directed to Maria Vinarov. The specific nature of the underlying service or product that generated this overage charge is not detailed in the available documentation.
As an overage charge contract action, this award represents a supplemental billing adjustment rather than a primary service delivery contract. The single line item, valued at $164.06 per unit, reflects charges incurred during the specified monthly period. No separate annual value or total contract amount figures were documented in the award record, indicating this represents an isolated overage assessment rather than an ongoing service agreement with defined base contract terms.
Line items
| Item | Total |
|---|---|
| Contract Overage charge for the 8/5/2026 to 9/4/2026 Overage period | $164.06 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0034348?
Contract A204_P0034348 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 19, 2026.
How much is contract A204_P0034348 worth?
Its cumulative value is $164.06.
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