Invoice #445092 - ID #7274 - Serial #XVZ04164 - Maintenance Agreement: Current Reading on 5/8/26 was…
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0443799-V3
- Awardee
- Shenandoah Valley Office Equipment Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $128.78
About this award
The University of Virginia awarded contract A207_PO-0443799-V3 to Shenandoah Valley Office Equipment Inc on August 8, 2026. The primary deliverable under this contract consists of maintenance services for office equipment, specifically a maintenance agreement related to equipment tracked under Invoice #445092 and Serial #XVZ04164. The contract was executed in Virginia and the service delivery was directed to the Buyer location as specified by the University of Virginia.
The cumulative contract value is $128.78, representing maintenance service charges calculated based on equipment usage metrics. The line item documentation indicates usage calculations derived from meter readings taken on May 8, 2026 (reading: 320,038) and February 6, 2026 (reading: 311,453), with an 8,585-unit differential multiplied by a rate of $0.015 per unit. No specific contract performance period or renewal terms are detailed in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Invoice #445092 - ID #7274 - Serial #XVZ04164 - Maintenance Agreement: Current Reading on 5/8/26 was 320038; Previous Reading on 2/6/26 was 311453; 8585 x .015 = $128.78 | $128.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0443799-V3?
Contract A207_PO-0443799-V3 was awarded to Shenandoah Valley Office Equipment Inc by University of Virginia on August 8, 2026.
How much is contract A207_PO-0443799-V3 worth?
Its cumulative value is $128.78.
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